EJENDOMSSELSKABET STENMØLLEN ApS — Credit Rating and Financial Key Figures

CVR number: 34212430
Knudsgade 7, 8700 Horsens
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-67.93139.80-5.88-5.25-5.00
EBIT-67.93139.80-5.88-5.25-5.00
Other financial income47.1942.8144.4946.0323.72
Other financial expenses-10.37-1.49-3.03-3.87-2.40
Pre-tax profit-31.11181.1335.5836.9116.33
Income taxes6.85-7.44-7.81-20.06-3.59
Net earnings-24.27173.6927.7716.8412.74

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 066.321 115.981 152.591 190.801 206.36
Current deferred tax assets6.85
Short term receivables total1 073.171 115.981 152.591 190.801 206.36
Cash and bank deposits0.010.000.010.55
Cash and cash equivalents0.010.000.010.55
Balance sheet total (assets)1 073.171 115.991 152.591 190.801 206.91

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital80.0080.0080.0080.0080.00
Retained earnings790.54766.27939.96967.73984.58
Profit of the financial year-24.27173.6927.7716.8412.74
Shareholders equity total846.271 019.961 047.731 064.581 077.32
Non-current liabilities total
Current trade creditors116.4325.5925.5919.1819.18
Current owed to group member110.4663.0171.4698.88106.82
Short-term deferred tax liabilities7.447.818.163.59
Current liabilities total226.9096.03104.86126.23129.59
Balance sheet total (liabilities)1 073.171 115.991 152.591 190.801 206.91
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