StackIT A/S — Credit Rating and Financial Key Figures
CVR number: 40558195
Sivlandvænget 3, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.75 | 498.75 | 107.96 | 456.93 | 238.47 |
| Employee benefit expenses | - 303.02 | - 553.23 | - 191.37 | - 552.54 | - 262.84 |
| Total depreciation | - 126.54 | - 173.07 | |||
| EBIT | 9.73 | -54.48 | -83.42 | - 222.15 | - 197.45 |
| Other financial income | 0.01 | 0.01 | -0.17 | ||
| Other financial expenses | -3.55 | -28.30 | -9.65 | -50.50 | - 177.27 |
| Pre-tax profit | 6.18 | -82.79 | -93.06 | - 272.63 | - 374.89 |
| Income taxes | 26.68 | 29.26 | 20.00 | 75.05 | 1.80 |
| Net earnings | 32.86 | -53.53 | -73.06 | - 197.59 | - 373.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 455.00 | 650.00 | 1 600.00 | 1 604.19 | 2 234.37 |
| Intangible assets total | 455.00 | 650.00 | 1 600.00 | 1 604.19 | 2 234.37 |
| Tangible assets total | |||||
| Other non-current investments | - 800.00 | ||||
| Investments total | - 800.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 204.82 | 43.62 | 160.16 | 157.86 | 215.57 |
| Inventories total | 204.82 | 43.62 | 160.16 | 157.86 | 215.57 |
| Current trade debtors | 21.85 | 56.46 | 43.60 | 84.09 | 48.75 |
| Prepayments and accrued income | 9.92 | 6.33 | 7.09 | 5.03 | 5.03 |
| Current other receivables | 50.00 | 140.22 | 100.09 | 16.60 | |
| Current deferred tax assets | 100.10 | 139.65 | 33.00 | 237.76 | 349.33 |
| Short term receivables total | 181.87 | 342.67 | 183.78 | 343.48 | 403.11 |
| Cash and bank deposits | 5.86 | ||||
| Cash and cash equivalents | 5.86 | ||||
| Balance sheet total (assets) | 841.69 | 1 036.28 | 1 143.94 | 2 111.40 | 2 853.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 400.00 | 440.00 |
| Other reserves | 354.90 | 507.00 | 624.00 | 1 251.27 | 1 742.83 |
| Retained earnings | - 354.90 | - 474.14 | - 633.34 | -1 083.67 | -1 412.82 |
| Profit of the financial year | 32.86 | -53.53 | -73.06 | - 197.59 | - 373.09 |
| Shareholders equity total | 82.86 | 29.33 | -32.41 | 370.01 | 396.92 |
| Provisions | 73.42 | 83.71 | 88.49 | 218.20 | 327.97 |
| Non-current deferred tax liabilities | 832.10 | 965.43 | |||
| Non-current liabilities total | 832.10 | 965.43 | |||
| Current loans from credit institutions | 70.32 | 222.31 | 281.66 | 301.11 | |
| Advances received | 200.00 | ||||
| Current trade creditors | 215.00 | 354.46 | 160.82 | 88.65 | 144.87 |
| Current owed to participating | 1.23 | 91.64 | 309.64 | 436.57 | |
| Other non-interest bearing current liabilities | 200.10 | 345.24 | 553.73 | 292.80 | 280.18 |
| Current liabilities total | 685.42 | 923.25 | 1 087.85 | 691.09 | 1 162.73 |
| Balance sheet total (liabilities) | 841.69 | 1 036.28 | 1 143.94 | 2 111.40 | 2 853.05 |
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