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Stilleben ApS — Credit Rating and Financial Key Figures
CVR number: 43078798
Frederiksborggade 22, 1360 København K
stilleben@stilleben.dk
stilleben.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 319.00 | 4 170.00 | 2 402.00 | 2 031.00 | 2 516.06 |
| Employee benefit expenses | -3 720.00 | -4 340.00 | -3 586.00 | -1 526.00 | -1 617.58 |
| Total depreciation | - 274.00 | - 181.00 | - 241.00 | - 216.00 | - 217.66 |
| EBIT | 325.00 | - 351.00 | -1 425.00 | 289.00 | 680.82 |
| Other financial income | 1.00 | 1.00 | 1.00 | 1.79 | |
| Other financial expenses | -54.00 | - 150.00 | - 242.00 | - 189.00 | - 108.13 |
| Pre-tax profit | 272.00 | - 501.00 | -1 666.00 | 101.00 | 574.48 |
| Income taxes | -61.00 | 27.00 | |||
| Net earnings | 211.00 | - 474.00 | -1 666.00 | 101.00 | 574.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 62.00 | 56.00 | 49.00 | 42.00 | 34.87 |
| Goodwill | 300.00 | 240.00 | 180.00 | 120.00 | 60.00 |
| Intangible assets total | 362.00 | 296.00 | 229.00 | 162.00 | 94.87 |
| Machinery and equipment | 293.00 | 461.00 | 287.00 | 173.00 | 22.79 |
| Tangible assets total | 293.00 | 461.00 | 287.00 | 173.00 | 22.79 |
| Investments total | 560.00 | 624.00 | 562.00 | 573.00 | 586.03 |
| Long term receivables total | |||||
| Finished products/goods | 3 682.00 | 5 055.00 | 3 169.00 | 2 346.00 | 1 972.86 |
| Advance payments | 44.00 | 61.00 | |||
| Inventories total | 3 726.00 | 5 116.00 | 3 169.00 | 2 346.00 | 1 972.86 |
| Current trade debtors | 105.00 | 227.00 | 158.00 | 286.00 | 211.29 |
| Prepayments and accrued income | 149.00 | 19.00 | 6.00 | 128.00 | 90.69 |
| Current other receivables | 241.00 | 24.00 | 126.00 | 6.43 | |
| Short term receivables total | 495.00 | 270.00 | 290.00 | 414.00 | 308.42 |
| Cash and bank deposits | 1 625.00 | 97.00 | 67.00 | 50.00 | 598.38 |
| Cash and cash equivalents | 1 625.00 | 97.00 | 67.00 | 50.00 | 598.38 |
| Balance sheet total (assets) | 7 061.00 | 6 864.00 | 4 604.00 | 3 718.00 | 3 583.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 292.00 | 2 503.00 | 2 029.00 | 363.00 | 463.85 |
| Profit of the financial year | 211.00 | - 474.00 | -1 666.00 | 101.00 | 574.48 |
| Shareholders equity total | 2 628.00 | 2 154.00 | 488.00 | 589.00 | 1 163.33 |
| Provisions | 33.00 | ||||
| Non-current loans from credit institutions | 129.00 | ||||
| Non-current other liabilities | 148.00 | ||||
| Non-current liabilities total | 277.00 | ||||
| Current loans from credit institutions | 180.00 | 374.00 | 560.00 | 484.00 | |
| Current trade creditors | 687.00 | 914.00 | 810.00 | 592.00 | 128.55 |
| Short-term deferred tax liabilities | 69.00 | ||||
| Other non-interest bearing current liabilities | 3 187.00 | 3 422.00 | 2 746.00 | 2 053.00 | 2 291.46 |
| Current liabilities total | 4 123.00 | 4 710.00 | 4 116.00 | 3 129.00 | 2 420.01 |
| Balance sheet total (liabilities) | 7 061.00 | 6 864.00 | 4 604.00 | 3 718.00 | 3 583.34 |
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