European Stonecraft ApS — Credit Rating and Financial Key Figures
CVR number: 44162652
Malervej 1, 8766 Nørre Snede
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 965.19 | - 287.78 |
| Employee benefit expenses | - 300.00 | |
| EBIT | - 965.19 | - 587.78 |
| Other financial expenses | - 340.18 | - 330.51 |
| Net income from associates (fin.) | - 888.23 | -7 419.80 |
| Pre-tax profit | -2 193.61 | -8 338.10 |
| Income taxes | 81.65 | 181.67 |
| Net earnings | -2 111.96 | -8 156.42 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 75 574.84 | 68 130.70 |
| Investments total | 75 574.84 | 68 130.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 81.65 | |
| Prepayments and accrued income | 27.22 | 3.89 |
| Current deferred tax assets | 81.65 | 181.67 |
| Short term receivables total | 108.87 | 267.21 |
| Balance sheet total (assets) | 75 683.71 | 68 397.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 210.22 | |
| Retained earnings | 69 661.58 | 67 735.51 |
| Profit of the financial year | -2 111.96 | -8 156.42 |
| Shareholders equity total | 67 809.84 | 59 629.09 |
| Non-current loans from credit institutions | 7 226.67 | 4 858.14 |
| Non-current liabilities total | 7 226.67 | 4 858.14 |
| Current loans from credit institutions | 340.90 | 2 140.44 |
| Current trade creditors | 306.30 | 217.50 |
| Current owed to group member | 1 525.00 | |
| Other non-interest bearing current liabilities | 27.74 | |
| Current liabilities total | 647.20 | 3 910.68 |
| Balance sheet total (liabilities) | 75 683.71 | 68 397.92 |
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