Stølgården ApS — Credit Rating and Financial Key Figures
CVR number: 43962264
Kærulven 114, 4600 Køge
kela01@gmail.com
tel: 23717747
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.56 | 61.98 |
| Reduction in value of non-current assets | 3 335.43 | 810.05 |
| EBIT | 3 257.88 | 872.03 |
| Other financial expenses | - 112.85 | - 375.62 |
| Pre-tax profit | 3 145.03 | 496.42 |
| Income taxes | - 692.00 | - 114.52 |
| Net earnings | 2 453.02 | 381.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 164.57 | |
| Buildings | 7 500.00 | 14 000.00 |
| Other tangible assets | -4 164.57 | |
| Tangible assets total | 7 500.00 | 14 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.50 | 2.50 |
| Current other receivables | -16.55 | 5.62 |
| Current deferred tax assets | 41.79 | |
| Short term receivables total | 25.74 | 8.12 |
| Balance sheet total (assets) | 7 525.74 | 14 008.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 453.02 | |
| Profit of the financial year | 2 453.02 | 381.90 |
| Shareholders equity total | 2 493.02 | 2 874.92 |
| Provisions | 692.00 | 806.52 |
| Non-current loans from credit institutions | 3 000.00 | 4 913.28 |
| Non-current other liabilities | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 4 000.00 | 5 913.28 |
| Current loans from credit institutions | 245.23 | 3 944.01 |
| Current trade creditors | 84.59 | 189.37 |
| Other non-interest bearing current liabilities | 10.88 | 257.72 |
| Accruals and deferred income | 22.30 | |
| Current liabilities total | 340.71 | 4 413.40 |
| Balance sheet total (liabilities) | 7 525.74 | 14 008.12 |
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