Starck Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39144948
Nørrevej 52, 3070 Snekkersten
jesper@starckbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 390.16 | 2 151.97 | 2 781.48 | 3 512.71 | 3 034.11 |
| Wages and salaries | -1 163.14 | -1 855.00 | -2 377.22 | -2 983.28 | -2 461.40 |
| Social security expenses | - 145.52 | - 129.04 | - 200.11 | - 201.22 | - 289.90 |
| Other operating expenses | -3.14 | -7.36 | |||
| Total depreciation | -28.16 | -5.27 | -15.33 | -28.56 | -41.66 |
| EBIT | 53.35 | 159.51 | 181.46 | 299.66 | 241.14 |
| Other financial income | 2.30 | 2.10 | |||
| Other financial expenses | -22.03 | -1.50 | -0.14 | ||
| Pre-tax profit | 31.32 | 159.40 | 181.32 | 309.57 | 246.43 |
| Income taxes | -16.70 | -37.22 | -48.68 | -78.65 | -71.36 |
| Net earnings | 14.62 | 122.18 | 132.64 | 230.92 | 175.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.23 | 13.82 | 83.49 | 134.98 | 118.69 |
| Tangible assets total | 27.23 | 13.82 | 83.49 | 134.98 | 118.69 |
| Investments total | 33.00 | 33.00 | 33.00 | 33.00 | 49.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.08 | 219.44 | 175.39 | 24.34 | 32.52 |
| Current amounts owed by group member comp. | 61.86 | 78.62 | 68.62 | 185.68 | |
| Current other receivables | 85.61 | 85.61 | |||
| Current deferred tax assets | 1.30 | ||||
| Short term receivables total | 477.86 | 383.67 | 244.01 | 210.01 | 32.52 |
| Cash and bank deposits | 750.84 | 744.72 | 739.44 | 1 136.34 | 1 449.80 |
| Cash and cash equivalents | 750.84 | 744.72 | 739.44 | 1 136.34 | 1 449.80 |
| Balance sheet total (assets) | 1 288.93 | 1 175.21 | 1 099.94 | 1 514.32 | 1 650.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 350.00 | |||
| Retained earnings | 254.14 | 268.76 | 390.94 | 223.58 | 104.49 |
| Profit of the financial year | 14.62 | 122.18 | 132.64 | 230.92 | 175.07 |
| Shareholders equity total | 318.76 | 440.94 | 573.58 | 804.49 | 679.56 |
| Provisions | 1.46 | 0.75 | |||
| Non-current deferred tax liabilities | 17.22 | 24.47 | |||
| Non-current liabilities total | 17.22 | 24.47 | |||
| Current trade creditors | 96.78 | 120.42 | 243.31 | 189.79 | 388.99 |
| Current owed to group member | 93.16 | ||||
| Short-term deferred tax liabilities | 77.20 | 72.07 | |||
| Current other interest-bearing loans | 0.01 | ||||
| Other non-interest bearing current liabilities | 873.38 | 596.63 | 258.58 | 201.32 | 140.32 |
| Current liabilities total | 970.16 | 717.05 | 501.89 | 468.30 | 694.55 |
| Balance sheet total (liabilities) | 1 288.93 | 1 175.21 | 1 099.94 | 1 274.25 | 1 374.86 |
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