STANLEY NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 63320714
Axeltorv 2, 1609 København V
tel: 49762766
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 240.57 | -16 493.32 | - 203.77 | - 356.77 | - 420.12 |
| Gross profit | - 240.57 | -16 493.32 | - 203.77 | - 356.77 | - 420.12 |
| EBIT | - 240.57 | -16 493.32 | - 203.77 | - 356.77 | - 420.12 |
| Other financial income | 0.07 | 7.36 | 0.13 | ||
| Other financial expenses | -1 720.18 | -2 403.76 | -2 376.12 | -1 931.94 | -10.67 |
| Pre-tax profit | -1 960.68 | -18 889.72 | -2 579.75 | -2 288.71 | - 430.79 |
| Income taxes | 483.70 | 654.02 | 515.24 | 503.52 | 94.77 |
| Net earnings | -1 476.98 | -18 235.70 | -2 064.51 | -1 785.20 | - 336.02 |
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. | 218 263.58 | 276 703.63 | 239 197.54 | 257.03 | |
| Current other receivables | 237.76 | ||||
| Current deferred tax assets | 965.57 | 1 619.59 | 2 134.83 | 2 638.35 | 94.77 |
| Short term receivables total | 219 466.90 | 278 323.22 | 241 332.37 | 2 895.38 | 94.77 |
| Balance sheet total (assets) | 219 466.90 | 278 323.22 | 241 332.37 | 2 895.38 | 94.77 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 3 250.00 | 3 250.00 | 3 250.00 | 3 250.00 | 3 250.00 |
| Retained earnings | -1 468.08 | -2 945.06 | -21 180.76 | -23 245.27 | -25 030.46 |
| Profit of the financial year | -1 476.98 | -18 235.70 | -2 064.51 | -1 785.20 | - 336.02 |
| Shareholders equity total | 304.94 | -17 930.76 | -19 995.27 | -21 780.46 | -22 116.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.35 | 184.90 | 178.93 | 165.13 | 269.07 |
| Current owed to group member | 218 996.61 | 280 024.35 | 261 107.77 | 24 510.71 | 21 942.19 |
| Other non-interest bearing current liabilities | 125.00 | 16 044.73 | 40.94 | ||
| Current liabilities total | 219 161.96 | 296 253.98 | 261 327.64 | 24 675.84 | 22 211.26 |
| Balance sheet total (liabilities) | 219 466.90 | 278 323.22 | 241 332.37 | 2 895.38 | 94.77 |
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