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S.T. 53145582 ApS — Credit Rating and Financial Key Figures
CVR number: 16817600
Krathusvej 8 A, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -30.77 | -22.01 | -7.40 | -11.58 |
| EBIT | -12.50 | -30.77 | -22.01 | -7.40 | -11.58 |
| Other financial income | 114.23 | 18.61 | 40.83 | ||
| Other financial expenses | -1.58 | - 164.10 | -0.21 | -7.33 | -11.74 |
| Income from other inv. held as non-curr. assets | 134.72 | ||||
| Pre-tax profit | 120.64 | - 194.87 | 92.00 | 3.88 | 17.52 |
| Income taxes | -25.01 | 42.48 | -20.29 | -0.89 | -3.85 |
| Net earnings | 95.62 | - 152.38 | 71.71 | 2.99 | 13.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 397.87 | 1 818.31 | 1 321.12 | ||
| Long term receivables total | 2 397.87 | 1 818.31 | 1 321.12 | ||
| Inventories total | |||||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 42.48 | 22.20 | 21.31 | 19.45 | |
| Short term receivables total | 42.48 | 22.24 | 21.31 | 19.45 | |
| Cash and bank deposits | 128.11 | 64.57 | 21.27 | 2 471.16 | 1 998.31 |
| Cash and cash equivalents | 128.11 | 64.57 | 21.27 | 2 471.16 | 1 998.31 |
| Balance sheet total (assets) | 2 525.98 | 1 925.36 | 1 364.63 | 2 492.46 | 2 017.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 600.00 | 130.00 | 130.00 | |
| Retained earnings | 1 811.70 | 1 307.33 | 1 154.95 | 1 096.66 | 969.65 |
| Profit of the financial year | 95.62 | - 152.38 | 71.71 | 2.99 | 13.66 |
| Shareholders equity total | 2 482.33 | 1 879.94 | 1 351.66 | 1 354.65 | 1 238.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 11.80 | 9.50 | 9.50 |
| Short-term deferred tax liabilities | 29.98 | 31.74 | |||
| Other non-interest bearing current liabilities | 1.18 | 1.18 | 1.18 | 1 128.31 | 769.95 |
| Current liabilities total | 43.65 | 45.41 | 12.97 | 1 137.81 | 779.45 |
| Balance sheet total (liabilities) | 2 525.98 | 1 925.36 | 1 364.63 | 2 492.46 | 2 017.76 |
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