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Street-Bill ApS — Credit Rating and Financial Key Figures
CVR number: 42672785
Klosterport 4 X, 8000 Aarhus C
info@street-bill.com
www.street-bill.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 183.77 | 1 396.78 | 648.59 |
| Employee benefit expenses | -23.82 | - 876.95 | -1 714.17 |
| Total depreciation | -2.61 | -5.21 | - 147.99 |
| EBIT | 157.34 | 514.61 | -1 213.57 |
| Other financial income | 1.28 | 9.75 | 0.09 |
| Other financial expenses | -13.12 | -36.81 | -91.51 |
| Pre-tax profit | 145.50 | 489.55 | -1 302.86 |
| Income taxes | -33.31 | - 112.33 | |
| Net earnings | 112.19 | 377.22 | -1 302.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 176.88 | 299.02 | |
| Intangible assets total | 176.88 | 299.02 | |
| Machinery and equipment | 5.21 | ||
| Tangible assets total | 5.21 | ||
| Investments total | 75.00 | 60.00 | |
| Long term receivables total | |||
| Finished products/goods | 511.35 | 923.68 | 689.83 |
| Inventories total | 511.35 | 923.68 | 689.83 |
| Current trade debtors | 79.19 | ||
| Current other receivables | 12.05 | 0.16 | 0.36 |
| Short term receivables total | 12.05 | 0.16 | 79.55 |
| Cash and bank deposits | 197.78 | 452.69 | 55.61 |
| Cash and cash equivalents | 197.78 | 452.69 | 55.61 |
| Balance sheet total (assets) | 726.39 | 1 628.40 | 1 184.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 200.68 | ||
| Retained earnings | 6.34 | 118.53 | 295.08 |
| Profit of the financial year | 112.19 | 377.22 | -1 302.86 |
| Shareholders equity total | 158.53 | 535.75 | - 767.11 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 177.69 | 492.77 | 986.28 |
| Current trade creditors | 110.92 | 20.00 | 467.90 |
| Current owed to participating | 187.48 | 24.46 | 17.96 |
| Current owed to group member | 63.26 | 169.24 | 143.69 |
| Short-term deferred tax liabilities | 38.01 | 112.33 | |
| Other non-interest bearing current liabilities | -9.50 | 273.85 | 335.28 |
| Current liabilities total | 567.86 | 1 092.65 | 1 951.12 |
| Balance sheet total (liabilities) | 726.39 | 1 628.40 | 1 184.01 |
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