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Storgaard & Vestskov ApS — Credit Rating and Financial Key Figures
CVR number: 44310562
Lillevangsvej 6, Rønne 3700 Rønne
cp@borntek.dk
tel: 56953001
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 502.20 | - 623.62 |
| Employee benefit expenses | - 632.35 | -1 129.78 |
| Total depreciation | -19.19 | |
| EBIT | -1 134.55 | -1 772.59 |
| Other financial income | 61.14 | |
| Other financial expenses | -12.62 | - 101.85 |
| Pre-tax profit | -1 147.16 | -1 813.29 |
| Income taxes | 57.76 | 604.92 |
| Net earnings | -1 089.41 | -1 208.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 131.97 | |
| Intangible assets total | 1 131.97 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 68.74 | |
| Finished products/goods | 233.09 | |
| Inventories total | 301.82 | |
| Current trade debtors | 2.11 | 86.75 |
| Prepayments and accrued income | 566.23 | |
| Current other receivables | 225.20 | |
| Current deferred tax assets | 57.76 | 797.82 |
| Short term receivables total | 59.87 | 1 675.99 |
| Cash and bank deposits | 52.51 | 100.17 |
| Cash and cash equivalents | 52.51 | 100.17 |
| Balance sheet total (assets) | 112.38 | 3 209.96 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 882.94 | |
| Retained earnings | -1 972.35 | |
| Profit of the financial year | -1 089.41 | -1 208.37 |
| Shareholders equity total | -1 049.41 | -2 257.78 |
| Provisions | 131.75 | |
| Non-current liabilities total | ||
| Current trade creditors | 39.59 | 75.40 |
| Current owed to group member | 1 098.03 | 5 260.59 |
| Other non-interest bearing current liabilities | 24.16 | |
| Current liabilities total | 1 161.79 | 5 335.99 |
| Balance sheet total (liabilities) | 112.38 | 3 209.96 |
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