Standard C ApS — Credit Rating and Financial Key Figures
CVR number: 42040576
Borgergade 38, 8600 Silkeborg
mail@standardcosmetics.dk
tel: 20285646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 292.79 | 1 260.39 | 3.04 | 273.13 |
| Employee benefit expenses | -50.19 | - 571.03 | -0.75 | |
| Total depreciation | -1 050.00 | |||
| EBIT | 192.60 | 689.36 | 2.29 | 273.13 |
| Other financial income | 0.60 | 8.84 | 12.67 | 30.44 |
| Other financial expenses | -1.90 | -1.70 | -2.00 | |
| Pre-tax profit | 191.30 | 696.50 | 14.96 | 301.57 |
| Income taxes | - 273.11 | - 153.23 | -3.37 | -83.93 |
| Net earnings | -81.81 | 543.27 | 11.59 | 217.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 80.00 | 2.26 | ||
| Inventories total | 80.00 | 2.26 | ||
| Current trade debtors | 26.33 | 55.89 | 1.68 | 21.27 |
| Current amounts owed by group member comp. | 160.00 | 562.66 | ||
| Current other receivables | 50.00 | 834.38 | 362.74 | 430.28 |
| Short term receivables total | 236.33 | 890.28 | 364.42 | 1 014.21 |
| Cash and bank deposits | 294.08 | 189.50 | 244.14 | 734.13 |
| Cash and cash equivalents | 294.08 | 189.50 | 244.14 | 734.13 |
| Balance sheet total (assets) | 530.41 | 1 079.77 | 688.56 | 1 750.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -81.81 | 461.46 | 473.05 | |
| Profit of the financial year | -81.81 | 543.27 | 11.59 | 217.63 |
| Shareholders equity total | -41.81 | 501.46 | 513.05 | 730.69 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 162.78 | 49.46 | ||
| Short-term deferred tax liabilities | 273.11 | 153.23 | 3.36 | 83.93 |
| Other non-interest bearing current liabilities | 284.11 | 247.30 | 107.68 | 52.23 |
| Accruals and deferred income | 868.75 | |||
| Current liabilities total | 572.22 | 578.31 | 175.51 | 1 019.91 |
| Balance sheet total (liabilities) | 530.41 | 1 079.77 | 688.56 | 1 750.60 |
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