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Stuerne ApS — Credit Rating and Financial Key Figures
CVR number: 45424987
Grydergade 2, 6800 Varde
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 169.24 |
| EBIT | 169.24 |
| Other financial income | 0.01 |
| Other financial expenses | -10.25 |
| Pre-tax profit | 159.00 |
| Income taxes | -34.98 |
| Net earnings | 124.02 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 446.13 | |
| Inventories total | 446.13 | |
| Current trade debtors | 11.02 | |
| Short term receivables total | 11.02 | |
| Cash and bank deposits | 40.00 | 193.45 |
| Cash and cash equivalents | 40.00 | 193.45 |
| Balance sheet total (assets) | 40.00 | 650.59 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 124.02 | |
| Shareholders equity total | 40.00 | 164.02 |
| Non-current owed to group member | 305.24 | |
| Non-current liabilities total | 305.24 | |
| Current trade creditors | 10.00 | |
| Current owed to group member | 100.00 | |
| Short-term deferred tax liabilities | 34.98 | |
| Other non-interest bearing current liabilities | 36.34 | |
| Current liabilities total | 181.32 | |
| Balance sheet total (liabilities) | 40.00 | 650.59 |
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