Above Standard ApS — Credit Rating and Financial Key Figures
CVR number: 39336758
Byvejen 45, Køng 5620 Glamsbjerg
hello@abovestandard.dk
tel: 71920999
www.abovestandard.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.28 | -37.24 | 294.56 | 192.00 | 105.69 |
| Employee benefit expenses | -51.48 | -83.67 | -49.78 | -81.00 | - 302.77 |
| Other operating expenses | -0.20 | ||||
| Total depreciation | -9.74 | -12.10 | -12.00 | -33.01 | |
| EBIT | 122.80 | - 130.65 | 232.67 | 99.00 | - 230.30 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -0.25 | -2.97 | -1.80 | -1.00 | -2.93 |
| Pre-tax profit | 122.55 | - 133.62 | 230.88 | 98.00 | - 232.79 |
| Income taxes | -26.96 | -21.39 | -28.00 | 17.88 | |
| Net earnings | 95.59 | - 133.62 | 209.49 | 70.00 | - 214.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 87.70 | 87.39 | 75.00 | 63.18 | |
| Tangible assets total | 87.70 | 87.39 | 75.00 | 63.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.46 | 4.47 | 185.49 | 156.00 | 242.53 |
| Short term receivables total | 78.46 | 4.47 | 185.49 | 156.00 | 242.53 |
| Cash and bank deposits | 147.49 | 54.11 | 162.61 | 369.00 | 185.09 |
| Cash and cash equivalents | 147.49 | 54.11 | 162.61 | 369.00 | 185.09 |
| Balance sheet total (assets) | 225.96 | 146.28 | 435.48 | 600.00 | 490.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.01 | 131.59 | -42.02 | 167.00 | 236.99 |
| Profit of the financial year | 95.59 | - 133.62 | 209.49 | 70.00 | - 214.91 |
| Shareholders equity total | 131.60 | -2.02 | 207.47 | 277.00 | 62.08 |
| Provisions | 6.56 | 9.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.09 | ||||
| Current trade creditors | 35.00 | 57.50 | 88.00 | 97.81 | |
| Current owed to participating | 60.00 | 18.17 | |||
| Current owed to group member | 1.65 | 0.71 | 1.00 | 0.71 | |
| Short-term deferred tax liabilities | 36.00 | 27.04 | |||
| Other non-interest bearing current liabilities | 94.36 | 111.65 | 163.24 | 129.00 | 271.91 |
| Current liabilities total | 94.36 | 148.30 | 221.45 | 314.00 | 428.73 |
| Balance sheet total (liabilities) | 225.96 | 146.28 | 435.48 | 600.00 | 490.81 |
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