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Starfit ApS
CVR number: 30733215
Skjoldagervej 42, 2820 Gentofte
info@starfit.dk
tel: 25231853
www.starfit.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.82 | -2.04 | 511.28 | -79.22 | - 105.51 |
| Employee benefit expenses | - 478.98 | - 351.99 | - 395.48 | - 396.88 | -1.20 |
| Total depreciation | -4.90 | ||||
| EBIT | - 463.06 | - 354.03 | 115.79 | - 476.10 | - 106.72 |
| Other financial income | 118.78 | 32.78 | 9.64 | ||
| Other financial expenses | - 106.55 | -1.25 | -2.19 | -8.68 | -19.14 |
| Income from other inv. held as non-curr. assets | 26.36 | ||||
| Pre-tax profit | - 450.84 | - 322.51 | 123.24 | - 458.41 | - 125.85 |
| Income taxes | 7.61 | ||||
| Net earnings | - 450.84 | - 322.51 | 123.24 | - 458.41 | - 118.24 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 32.00 | 32.00 | 32.99 | 32.99 | 32.99 |
| Investments total | 32.00 | 32.00 | 32.99 | 32.99 | 32.99 |
| Long term receivables total | |||||
| Finished products/goods | 2 496.18 | 1 683.59 | 1 967.35 | 2 064.75 | 1 954.43 |
| Inventories total | 2 496.18 | 1 683.59 | 1 967.35 | 2 064.75 | 1 954.43 |
| Current trade debtors | 586.88 | 455.00 | 631.12 | 438.32 | 194.83 |
| Prepayments and accrued income | 338.17 | 0.76 | 4.83 | ||
| Current other receivables | 23.23 | 3.52 | 1.00 | 9.52 | 16.13 |
| Current deferred tax assets | 7.61 | ||||
| Short term receivables total | 610.11 | 796.69 | 632.12 | 448.60 | 223.39 |
| Cash and bank deposits | 368.80 | 27.53 | 292.18 | 12.34 | 118.45 |
| Cash and cash equivalents | 368.80 | 27.53 | 292.18 | 12.34 | 118.45 |
| Balance sheet total (assets) | 3 507.09 | 2 539.80 | 2 924.64 | 2 558.68 | 2 329.26 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 510.84 | 60.00 | - 262.51 | - 139.27 | - 597.68 |
| Profit of the financial year | - 450.84 | - 322.51 | 123.24 | - 458.41 | - 118.24 |
| Shareholders equity total | 185.00 | - 137.51 | -14.27 | - 472.68 | - 590.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 167.88 | 13.22 | 123.40 | 513.05 | 248.31 |
| Current owed to group member | 2 865.10 | 2 436.28 | 2 201.86 | 1 981.53 | 2 451.27 |
| Other non-interest bearing current liabilities | 215.51 | 197.98 | 598.43 | 536.78 | 220.61 |
| Accruals and deferred income | 73.60 | 29.83 | 15.23 | ||
| Current liabilities total | 3 322.09 | 2 677.31 | 2 938.91 | 3 031.36 | 2 920.18 |
| Balance sheet total (liabilities) | 3 507.09 | 2 539.80 | 2 924.64 | 2 558.68 | 2 329.26 |
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