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Storm - House of Six Sigma ApS — Credit Rating and Financial Key Figures

CVR number: 28119992
Svanemøllevej 11, 2100 København Ø
Info@storm.dk
tel: 70207141
houseofsixsigma.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 687.511 488.051 272.933 538.04432.28
Employee benefit expenses-1 118.10- 795.57- 886.14- 524.80- 473.30
Total depreciation-1.43-1.43-1.43-1.43-1.43
EBIT567.98691.05385.373 011.82-42.45
Other financial income0.68538.93393.30
Other financial expenses- 159.09- 110.84- 123.22-11.64
Pre-tax profit408.89580.90262.153 539.10350.85
Income taxes-80.00- 131.03-54.52- 744.47-90.72
Net earnings328.89449.87207.632 794.63260.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights5.724.292.861.43
Intangible assets total5.724.292.861.43
Land and waters9 000.009 000.009 000.00
Tangible assets total9 000.009 000.009 000.00
Investments total
Non-current loans receivable6.006.006.00190.54
Long term receivables total6.006.006.00190.54
Inventories total
Current trade debtors522.53381.82540.9069.00367.75
Prepayments and accrued income6.9718.34
Current other receivables0.12148.53121.70186.65656.08
Current deferred tax assets359.97
Short term receivables total529.63548.70662.61615.621 023.83
Other current investments10 186.099 694.82
Cash and bank deposits612.0772.42872.08391.29387.43
Cash and cash equivalents612.0772.42872.0810 577.3710 082.25
Balance sheet total (assets)10 147.419 631.4110 543.5411 200.4311 296.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings4 287.524 616.415 066.295 273.928 068.55
Profit of the financial year328.89449.87207.632 794.63260.13
Shareholders equity total4 741.415 191.295 398.928 193.558 453.67
Provisions460.00591.03645.55
Non-current loans from credit institutions1 022.87711.61415.57
Non-current liabilities total1 022.87711.61415.57
Current loans from credit institutions315.00312.00305.00
Advances received940.65644.72609.08353.30425.34
Current trade creditors54.9153.5358.3440.5530.00
Current owed to participating2 242.322 003.162 613.362 579.062 128.89
Short-term deferred tax liabilities45.13
Other non-interest bearing current liabilities370.25124.08497.7133.97213.59
Current liabilities total3 923.123 137.494 083.503 006.882 842.95
Balance sheet total (liabilities)10 147.419 631.4110 543.5411 200.4311 296.63
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