STAB ApS — Credit Rating and Financial Key Figures
CVR number: 41888415
Kornmarksvej 26, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -44.69 | 151.46 | 122.49 |
| Employee benefit expenses | -11.07 | ||
| EBIT | -44.69 | 151.46 | 111.42 |
| Other financial income | 0.53 | ||
| Other financial expenses | -0.38 | -0.56 | |
| Pre-tax profit | -45.07 | 150.90 | 111.95 |
| Income taxes | 9.92 | -23.28 | -24.63 |
| Net earnings | -35.15 | 127.62 | 87.32 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 63.63 | 63.63 | 63.63 |
| Non-current other receivables | 200.00 | 200.00 | 200.00 |
| Long term receivables total | 200.00 | 200.00 | 200.00 |
| Advance payments | 0.86 | ||
| Inventories total | 0.86 | ||
| Current trade debtors | 74.90 | 96.37 | 98.33 |
| Current other receivables | 24.07 | 11.89 | 0.91 |
| Current deferred tax assets | 9.92 | 0.35 | |
| Short term receivables total | 108.89 | 108.62 | 99.24 |
| Cash and bank deposits | 75.39 | 95.66 | 237.58 |
| Cash and cash equivalents | 75.39 | 95.66 | 237.58 |
| Balance sheet total (assets) | 447.92 | 468.77 | 600.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -35.15 | 92.47 | |
| Profit of the financial year | -35.15 | 127.62 | 87.32 |
| Shareholders equity total | 4.85 | 132.47 | 219.79 |
| Non-current liabilities total | |||
| Current trade creditors | 443.07 | 313.02 | 334.33 |
| Short-term deferred tax liabilities | 23.28 | 23.60 | |
| Other non-interest bearing current liabilities | 22.73 | ||
| Current liabilities total | 443.07 | 336.30 | 380.66 |
| Balance sheet total (liabilities) | 447.92 | 468.77 | 600.45 |
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