STENUM EL-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 10066085
Fuglekongevej 1, Stenum 9700 Brønderslev
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit21.21-6.51-11.39-6.36-6.63
Other operating expenses-81.96
EBIT21.21-88.47-11.39-6.36-6.63
Other financial income-4.04-4.38
Other financial expenses-1.07-3.17
Pre-tax profit21.21-89.55-14.56-10.40-11.01
Income taxes-1.96
Net earnings19.25-89.55-14.56-10.40-11.01

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Land and waters721.40
Tangible assets total721.40
Investments total
Long term receivables total
Inventories total
Current trade debtors650.00
Prepayments and accrued income2.172.15
Short term receivables total2.17652.15
Cash and bank deposits145.72165.48610.44489.44365.43
Cash and cash equivalents145.72165.48610.44489.44365.43
Balance sheet total (assets)869.29817.62610.44489.44365.43

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60113.00114.40
Retained earnings677.80589.05388.90261.34136.54
Profit of the financial year19.25-89.55-14.56-10.40-11.01
Shareholders equity total822.05732.50609.94488.94364.93
Non-current owed to group member0.500.500.50
Non-current liabilities total0.500.500.50
Advances received15.00
Current owed to participating43.6357.61
Short-term deferred tax liabilities3.611.96
Other non-interest bearing current liabilities10.56
Current liabilities total47.2485.12
Balance sheet total (liabilities)869.29817.62610.44489.44365.43
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