Stjær Bakkegaard ApS — Credit Rating and Financial Key Figures
CVR number: 44106981
Stjærvej 70, Stjær 8464 Galten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.73 | - 168.88 |
| Total depreciation | -21.59 | |
| EBIT | -44.33 | - 168.88 |
| Other financial income | 3.66 | 4.17 |
| Other financial expenses | -27.49 | -69.95 |
| Pre-tax profit | -68.16 | - 234.66 |
| Net earnings | -68.16 | - 234.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 340.93 | 21 663.47 |
| Machinery and equipment | 60.00 | 60.00 |
| Tangible assets total | 6 400.93 | 21 723.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.59 | 33.66 |
| Prepayments and accrued income | 39.77 | |
| Current other receivables | 168.48 | 989.18 |
| Short term receivables total | 188.07 | 1 062.61 |
| Cash and bank deposits | 2 621.00 | 762.70 |
| Cash and cash equivalents | 2 621.00 | 762.70 |
| Balance sheet total (assets) | 9 210.00 | 23 548.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 3 400.00 | 16 913.57 |
| Profit of the financial year | -68.16 | - 234.66 |
| Shareholders equity total | 3 431.84 | 16 778.91 |
| Non-current owed to group member | 4 023.62 | 2 502.33 |
| Non-current liabilities total | 4 023.62 | 2 502.33 |
| Current trade creditors | 1 440.67 | 3 944.25 |
| Current owed to group member | 313.88 | 323.29 |
| Current liabilities total | 1 754.55 | 4 267.54 |
| Balance sheet total (liabilities) | 9 210.00 | 23 548.78 |
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