Starkad Vagt og Sikkerhed ApS — Credit Rating and Financial Key Figures
CVR number: 30901835
Gunnar Clausens Vej 62, 8260 Viby J
facc@webspeed.dk
tel: 60332009
www.starkadvagt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.01 | 3 660.32 | 49.78 | 126.00 | 17.14 |
| Wages and salaries | -44.83 | -12.15 | -7.73 | ||
| Social security expenses | -24.34 | -13.74 | -3.65 | ||
| Employee benefit expenses | - 130.95 | -2 356.48 | |||
| Total depreciation | -21.78 | ||||
| EBIT | 84.06 | 1 303.84 | -41.17 | 100.11 | 5.77 |
| Other financial income | 0.74 | ||||
| Other financial expenses | -1.97 | -7.37 | -9.79 | -1.17 | -0.41 |
| Pre-tax profit | 82.08 | 1 297.20 | -50.96 | 98.94 | 5.36 |
| Income taxes | -20.09 | - 286.52 | 4.79 | -12.50 | -1.42 |
| Net earnings | 61.99 | 1 010.68 | -46.16 | 86.44 | 3.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.78 | ||||
| Tangible assets total | 21.78 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 291.19 | 1.25 | |||
| Current other receivables | 10.00 | 898.34 | 196.83 | 271.15 | 87.49 |
| Short term receivables total | 301.19 | 899.59 | 196.83 | 271.15 | 87.49 |
| Other current investments | 4.71 | 5.46 | 0.72 | 0.42 | 0.01 |
| Cash and bank deposits | 210.72 | 1 194.19 | 395.06 | 468.47 | 553.47 |
| Cash and cash equivalents | 215.44 | 1 199.65 | 395.79 | 468.88 | 553.48 |
| Balance sheet total (assets) | 516.63 | 2 121.02 | 592.62 | 740.03 | 640.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 900.00 | 50.00 | 135.00 | |
| Retained earnings | 21.59 | - 816.42 | 194.26 | 98.09 | 49.54 |
| Profit of the financial year | 61.99 | 1 010.68 | -46.16 | 86.44 | 3.94 |
| Shareholders equity total | 258.58 | 1 219.26 | 273.09 | 359.54 | 313.48 |
| Provisions | 4.79 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 6.86 | 50.80 | 5.43 |
| Current owed to group member | 20.09 | 301.82 | 301.82 | 314.32 | |
| Short-term deferred tax liabilities | 20.09 | 281.73 | 12.50 | 1.42 | |
| Other non-interest bearing current liabilities | 229.97 | 585.15 | 10.85 | 15.38 | 6.33 |
| Current liabilities total | 258.06 | 896.97 | 319.53 | 380.50 | 327.49 |
| Balance sheet total (liabilities) | 516.63 | 2 121.02 | 592.62 | 740.03 | 640.97 |
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