Stolberg & Nordby ApS — Credit Rating and Financial Key Figures
CVR number: 44131366
Forbindelsesvej 4, 2100 København Ø
tb@future-impact.dk
tel: 26712019
https://stolbergnordby.dk/
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 164.61 |
| Employee benefit expenses | - 191.04 |
| Total depreciation | -6.56 |
| EBIT | -33.00 |
| Pre-tax profit | -33.00 |
| Income taxes | 7.26 |
| Net earnings | -25.74 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 47.10 |
| Tangible assets total | 47.10 |
| Other receivables | 5.05 |
| Investments total | 5.05 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 19.69 |
| Prepayments and accrued income | 25.50 |
| Current other receivables | 44.23 |
| Current deferred tax assets | 19.57 |
| Short term receivables total | 108.99 |
| Cash and bank deposits | 113.94 |
| Cash and cash equivalents | 113.94 |
| Balance sheet total (assets) | 275.09 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 70.00 |
| Profit of the financial year | -25.74 |
| Shareholders equity total | 44.26 |
| Provisions | 10.36 |
| Non-current liabilities total | |
| Current trade creditors | 50.99 |
| Current owed to group member | 117.50 |
| Short-term deferred tax liabilities | 1.95 |
| Other non-interest bearing current liabilities | 50.02 |
| Current liabilities total | 220.47 |
| Balance sheet total (liabilities) | 275.09 |
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