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STEMO BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 44453266
Musvitvej 13, Kraghave 4800 Nykøbing F
Bolig@STEMOBYG.dk
tel: 28602322
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 36.04 | 6.29 |
| Total depreciation | -13.63 | -25.52 |
| EBIT | 22.40 | -19.24 |
| Other financial income | 0.20 | |
| Other financial expenses | - 117.38 | - 154.72 |
| Pre-tax profit | -94.78 | - 173.96 |
| Income taxes | 9.08 | -9.08 |
| Net earnings | -85.70 | - 183.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 753.97 | 2 728.45 |
| Tangible assets total | 2 753.97 | 2 728.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 17.29 | |
| Current deferred tax assets | 9.08 | |
| Short term receivables total | 26.38 | |
| Cash and bank deposits | 76.04 | 30.79 |
| Cash and cash equivalents | 76.04 | 30.79 |
| Balance sheet total (assets) | 2 856.38 | 2 759.24 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -85.70 | |
| Profit of the financial year | -85.70 | - 183.04 |
| Shareholders equity total | -45.70 | - 228.73 |
| Non-current loans from credit institutions | 1 434.89 | 1 407.86 |
| Non-current liabilities total | 1 434.89 | 1 407.86 |
| Current loans from credit institutions | 654.52 | 650.88 |
| Current trade creditors | 50.00 | 68.73 |
| Current owed to participating | 687.82 | 727.34 |
| Other non-interest bearing current liabilities | 74.85 | 133.16 |
| Current liabilities total | 1 467.19 | 1 580.11 |
| Balance sheet total (liabilities) | 2 856.38 | 2 759.24 |
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