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Stiesdal SkyClean A/S — Credit Rating and Financial Key Figures
CVR number: 40630554
Vejlevej 270, 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 526.00 | -1 087.00 | 6 775.29 | 5 124.62 | 6 849.62 |
| Employee benefit expenses | -4 312.00 | -12 986.00 | -23 218.97 | -27 929.28 | -20 310.54 |
| Total depreciation | -2.00 | - 230.00 | - 365.49 | - 394.70 | - 403.16 |
| EBIT | -4 840.00 | -14 303.00 | -16 809.17 | -23 199.36 | -13 864.09 |
| Other financial income | 46.00 | 91.00 | 622.84 | 896.61 | 202.25 |
| Other financial expenses | - 418.00 | -2 138.00 | -12 691.91 | -20 155.72 | -2 481.10 |
| Reduction non-current investment assets | -1 198.75 | - 369.69 | |||
| Pre-tax profit | -5 212.00 | -16 350.00 | -28 878.25 | -43 657.22 | -16 512.63 |
| Income taxes | 2 643.00 | 9 235.00 | 9 341.41 | 11 097.00 | 2 787.21 |
| Net earnings | -2 569.00 | -7 115.00 | -19 536.83 | -32 560.22 | -13 725.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 25 245.00 | 110 691.00 | 281 024.87 | 367 816.19 | 436 647.06 |
| Intangible rights | 870.83 | ||||
| Intangible assets total | 25 245.00 | 110 691.00 | 281 024.87 | 367 816.19 | 437 517.89 |
| Land and waters | 8 298.00 | 8 014.17 | 7 730.48 | 7 446.80 | |
| Buildings | 54.00 | 205.00 | 220.54 | 160.27 | 49.96 |
| Advance payments and construction in progress | 7 377.00 | ||||
| Tangible assets total | 7 431.00 | 8 503.00 | 8 234.71 | 7 890.75 | 7 496.76 |
| Participating interests | 140.00 | ||||
| Investments total | 150.00 | 10.00 | 10.00 | ||
| Non-current other receivables | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Inventories total | |||||
| Current trade debtors | 261.37 | 742.85 | |||
| Current amounts owed by group member comp. | 1 667.00 | 1 744.00 | 11 200.38 | 89.50 | 435.71 |
| Current owed by particip. interest comp. | 2 309.55 | ||||
| Prepayments and accrued income | 19.00 | 321.42 | 360.04 | 169.57 | |
| Current other receivables | 4 895.00 | 17 254.00 | 18 951.50 | 5 663.99 | 12 550.90 |
| Current deferred tax assets | 2 666.00 | 11 156.00 | 17 492.27 | 26 306.17 | 25 348.36 |
| Short term receivables total | 9 228.00 | 30 173.00 | 50 275.12 | 32 681.07 | 39 247.38 |
| Cash and bank deposits | 15 815.00 | 8 897.00 | 7 937.32 | 11 047.22 | 5 341.05 |
| Cash and cash equivalents | 15 815.00 | 8 897.00 | 7 937.32 | 11 047.22 | 5 341.05 |
| Balance sheet total (assets) | 57 719.00 | 158 274.00 | 347 622.03 | 419 445.23 | 489 613.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 24 021.00 | 100 195.00 | 219 199.40 | 286 896.63 | 340 584.71 |
| Retained earnings | 15 441.00 | -63 303.00 | - 189 421.85 | 62 344.09 | -23 904.21 |
| Profit of the financial year | -2 569.00 | -7 115.00 | -19 536.83 | -32 560.22 | -13 725.42 |
| Shareholders equity total | 37 893.00 | 30 777.00 | 11 240.72 | 317 680.50 | 303 955.09 |
| Provisions | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Non-current accruals and deferred income | 58 349.06 | 85 843.79 | 96 544.72 | ||
| Non-current liabilities total | 58 349.06 | 85 843.79 | 96 544.72 | ||
| Current trade creditors | 4 714.00 | 10 773.00 | 14 000.18 | 11 100.01 | 8 161.23 |
| Current owed to group member | 14 336.00 | 112 002.00 | 261 487.05 | 3 581.38 | 79 816.67 |
| Other non-interest bearing current liabilities | 526.00 | 1 028.00 | 2 295.02 | 989.55 | 885.38 |
| Accruals and deferred income | 3 444.00 | ||||
| Current liabilities total | 19 576.00 | 127 247.00 | 277 782.25 | 15 670.93 | 88 863.27 |
| Balance sheet total (liabilities) | 57 719.00 | 158 274.00 | 347 622.03 | 419 445.23 | 489 613.08 |
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