Above Standard ApS — Credit Rating and Financial Key Figures
CVR number: 39336758
Odensevej 18, Glamsdalen 5620 Glamsbjerg
kontakt@nomediocrity.dk
tel: 71928092
www.abovestandard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.24 | 294.56 | 192.00 | 195.92 | 1 129.32 |
| Employee benefit expenses | -83.67 | -49.78 | -81.00 | - 409.99 | -1 112.89 |
| Total depreciation | -9.74 | -12.10 | -12.00 | -12.10 | |
| EBIT | - 130.65 | 232.67 | 99.00 | - 226.17 | 16.44 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -2.97 | -1.80 | -1.00 | -2.93 | -3.87 |
| Pre-tax profit | - 133.62 | 230.88 | 98.00 | - 228.67 | 12.57 |
| Income taxes | -21.39 | -28.00 | 17.88 | ||
| Net earnings | - 133.62 | 209.49 | 70.00 | - 210.78 | 12.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 87.70 | 87.39 | 75.00 | ||
| Machinery and equipment | 63.18 | 63.18 | |||
| Tangible assets total | 87.70 | 87.39 | 75.00 | 63.18 | 63.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.47 | 185.49 | 156.00 | 246.99 | |
| Current amounts owed by group member comp. | 51.38 | ||||
| Current other receivables | 150.00 | ||||
| Short term receivables total | 4.47 | 185.49 | 156.00 | 246.99 | 201.38 |
| Cash and bank deposits | 54.11 | 162.61 | 369.00 | 185.79 | 242.71 |
| Cash and cash equivalents | 54.11 | 162.61 | 369.00 | 185.79 | 242.71 |
| Balance sheet total (assets) | 146.28 | 435.48 | 600.00 | 495.96 | 507.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 131.59 | -42.02 | 167.00 | 236.99 | 26.20 |
| Profit of the financial year | - 133.62 | 209.49 | 70.00 | - 210.78 | 12.57 |
| Shareholders equity total | -2.02 | 207.47 | 277.00 | 66.20 | 78.77 |
| Provisions | 6.56 | 9.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.09 | 5.09 | |||
| Current trade creditors | 35.00 | 57.50 | 88.00 | 10.30 | 74.71 |
| Current owed to participating | 60.00 | 18.17 | |||
| Current owed to group member | 1.65 | 0.71 | 1.00 | ||
| Short-term deferred tax liabilities | 36.00 | ||||
| Other non-interest bearing current liabilities | 111.65 | 163.24 | 129.00 | 388.19 | 348.69 |
| Current liabilities total | 148.30 | 221.45 | 314.00 | 429.76 | 428.50 |
| Balance sheet total (liabilities) | 146.28 | 435.48 | 600.00 | 495.96 | 507.27 |
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