Starkad Vagt og Sikkerhed ApS
CVR number: 30901835
Gunnar Clausens Vej 62, 8260 Viby J
facc@webspeed.dk
tel: 60332009
www.starkadvagt.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 135.71 | 215.01 | 3 660.32 | 49.78 | 126.00 |
| Wages and salaries | -44.83 | -12.15 | |||
| Social security expenses | -24.34 | -13.74 | |||
| Employee benefit expenses | -27.42 | - 130.95 | -2 356.48 | ||
| Total depreciation | -21.78 | ||||
| EBIT | 108.29 | 84.06 | 1 303.84 | -41.17 | 100.11 |
| Other financial income | 1.93 | 0.74 | |||
| Other financial expenses | -0.28 | -1.97 | -7.37 | -9.79 | -1.17 |
| Pre-tax profit | 109.95 | 82.08 | 1 297.20 | -50.96 | 98.94 |
| Income taxes | -25.02 | -20.09 | - 286.52 | 4.79 | -12.50 |
| Net earnings | 84.93 | 61.99 | 1 010.68 | -46.16 | 86.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.78 | ||||
| Tangible assets total | 21.78 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.35 | 291.19 | 1.25 | ||
| Current amounts owed by group member comp. | 95.02 | ||||
| Current other receivables | 10.00 | 898.34 | 196.83 | 271.15 | |
| Short term receivables total | 110.36 | 301.19 | 899.59 | 196.83 | 271.15 |
| Other current investments | 5.57 | 4.71 | 5.46 | 0.72 | 0.42 |
| Cash and bank deposits | 186.38 | 210.72 | 1 194.19 | 395.06 | 468.47 |
| Cash and cash equivalents | 191.95 | 215.44 | 1 199.65 | 395.79 | 468.88 |
| Balance sheet total (assets) | 302.31 | 516.63 | 2 121.02 | 592.62 | 740.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 900.00 | 50.00 | |
| Retained earnings | -13.34 | 21.59 | - 816.42 | 194.26 | 98.09 |
| Profit of the financial year | 84.93 | 61.99 | 1 010.68 | -46.16 | 86.44 |
| Shareholders equity total | 246.59 | 258.58 | 1 219.26 | 273.09 | 359.54 |
| Provisions | 4.79 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 10.00 | 6.86 | 50.80 |
| Current owed to group member | 20.09 | 301.82 | 301.82 | ||
| Short-term deferred tax liabilities | 25.02 | 20.09 | 281.73 | 12.50 | |
| Other non-interest bearing current liabilities | 22.71 | 229.97 | 585.15 | 10.85 | 15.38 |
| Current liabilities total | 55.72 | 258.06 | 896.97 | 319.53 | 380.50 |
| Balance sheet total (liabilities) | 302.31 | 516.63 | 2 121.02 | 592.62 | 740.03 |
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