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Stacy's Diner Køge Marina 2.0 ApS — Credit Rating and Financial Key Figures
CVR number: 44782340
Bag Haverne 32, 4600 Køge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 163.11 | 1 555.92 |
| EBIT | - 163.11 | 1 555.92 |
| Other financial income | 5.22 | |
| Other financial expenses | - 161.33 | - 606.02 |
| Pre-tax profit | - 319.22 | 949.90 |
| Income taxes | 69.12 | - 208.98 |
| Net earnings | - 250.10 | 740.92 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 27 891.86 | |
| Advance payments and construction in progress | 17 157.72 | |
| Tangible assets total | 17 157.72 | 27 891.86 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.51 | |
| Current other receivables | 1 946.93 | 18.29 |
| Current deferred tax assets | 69.12 | |
| Short term receivables total | 2 016.05 | 19.81 |
| Cash and bank deposits | 598.84 | |
| Cash and cash equivalents | 598.84 | |
| Balance sheet total (assets) | 19 173.77 | 28 510.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 250.10 | |
| Profit of the financial year | - 250.10 | 740.92 |
| Shareholders equity total | - 210.10 | 530.82 |
| Provisions | 139.86 | |
| Non-current loans from credit institutions | 10 448.51 | |
| Non-current deferred tax liabilities | 11 626.50 | 11 569.48 |
| Non-current liabilities total | 11 626.50 | 22 017.99 |
| Current loans from credit institutions | 3 995.51 | 5 636.64 |
| Current trade creditors | 3 757.22 | 30.50 |
| Other non-interest bearing current liabilities | 4.64 | 154.70 |
| Current liabilities total | 7 757.37 | 5 821.84 |
| Balance sheet total (liabilities) | 19 173.77 | 28 510.51 |
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