Stanley Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37414417
Stagehøjvej 22, 8600 Silkeborg
skovhugger58@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.41 | 516.63 | 68.18 | 874.15 | 1 316.48 |
| Employee benefit expenses | - 140.32 | - 286.30 | - 352.36 | - 696.03 | -1 013.40 |
| Other operating expenses | -13.38 | ||||
| EBIT | 76.09 | 216.96 | - 284.18 | 178.12 | 303.08 |
| Other financial income | 0.28 | 0.32 | 0.73 | ||
| Other financial expenses | -0.00 | -0.44 | -1.30 | -2.06 | -0.78 |
| Pre-tax profit | 76.09 | 216.79 | - 285.48 | 176.38 | 303.03 |
| Income taxes | -16.91 | -47.44 | -43.93 | ||
| Net earnings | 59.18 | 169.34 | - 285.48 | 176.38 | 259.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.90 | 261.56 | 33.75 | 195.00 | 152.50 |
| Current other receivables | 0.25 | 1.46 | |||
| Current deferred tax assets | 2.00 | 8.00 | 8.00 | ||
| Short term receivables total | 126.14 | 261.56 | 37.21 | 203.00 | 160.50 |
| Cash and bank deposits | 164.85 | 506.87 | 77.56 | 267.29 | 376.52 |
| Cash and cash equivalents | 164.85 | 506.87 | 77.56 | 267.29 | 376.52 |
| Balance sheet total (assets) | 291.00 | 768.43 | 114.77 | 470.29 | 537.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 160.00 | |||
| Other reserves | - 160.00 | ||||
| Retained earnings | 57.27 | 116.45 | 285.79 | -60.68 | -44.31 |
| Profit of the financial year | 59.18 | 169.34 | - 285.48 | 176.38 | 259.09 |
| Shareholders equity total | 156.45 | 325.79 | 40.32 | 216.69 | 254.79 |
| Non-current deferred tax liabilities | 48.03 | 39.93 | |||
| Non-current liabilities total | 48.03 | 39.93 | |||
| Current trade creditors | 13.24 | 35.34 | 15.00 | 31.41 | 15.00 |
| Current owed to participating | 101.07 | 51.04 | 2.59 | 1.86 | 1.86 |
| Short-term deferred tax liabilities | 4.45 | 4.45 | 44.03 | ||
| Other non-interest bearing current liabilities | 15.79 | 303.79 | 12.83 | 220.33 | 225.44 |
| Current liabilities total | 134.55 | 394.61 | 74.45 | 253.60 | 242.30 |
| Balance sheet total (liabilities) | 291.00 | 768.43 | 114.77 | 470.29 | 537.02 |
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