Staberg Laudrup ApS — Credit Rating and Financial Key Figures

CVR number: 39101742

Skodsborgparken 21, 2942 Skodsborg

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	36.12	12.05	184.66	82.90
Employee benefit expenses			- 250.00	-80.00
EBIT	36.12	12.05	-65.34	2.90
Other financial expenses	-0.31	-0.00	-0.21	-0.72
Pre-tax profit	35.81	12.05	-65.55	2.19
Income taxes	-11.11	-4.20	13.52	-13.52
Net earnings	24.70	7.84	-52.03	-11.34

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income		0.25	2.69
Current other receivables		1.33
Current deferred tax assets			13.52
Short term receivables total		1.58	16.22
Cash and bank deposits	178.01	201.60	171.18	100.39
Cash and cash equivalents	178.01	201.60	171.18	100.39
Balance sheet total (assets)	178.01	203.18	187.40	100.39

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	80.00	80.00	80.00	80.00
Retained earnings		24.70	32.54	-19.49
Profit of the financial year	24.70	7.84	-52.03	-11.34
Shareholders equity total	104.70	112.54	60.51	49.18
Non-current liabilities total
Short-term deferred tax liabilities	11.42	4.20
Other non-interest bearing current liabilities	61.89	86.43	126.88	51.21
Current liabilities total	73.31	90.63	126.88	51.21
Balance sheet total (liabilities)	178.01	203.18	187.40	100.39

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