Stålbæk IT Development ApS — Credit Rating and Financial Key Figures
CVR number: 41564571
Fynshovedvej 584, 5390 Martofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 79.36 | 11.30 | 3.04 | |
External services | - 162.92 | -31.43 | -63.59 | -8.63 |
Gross profit | -83.56 | -31.43 | -52.29 | -5.59 |
Social security expenses | -28.38 | |||
Employee benefit expenses | -8.61 | -21.50 | ||
EBIT | -92.17 | -52.94 | -52.29 | -33.97 |
Other financial expenses | -0.34 | -15.05 | -0.03 | |
Pre-tax profit | -92.52 | -67.98 | -52.31 | -33.97 |
Net earnings | -92.52 | -67.98 | -52.31 | -33.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 31.07 | 52.95 | ||
Current amounts owed by group member comp. | 38.72 | |||
Current owed by particip. interest comp. | 20.32 | |||
Short term receivables total | 38.72 | 31.07 | 52.95 | 20.32 |
Balance sheet total (assets) | 38.72 | 31.07 | 52.95 | 20.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -92.52 | - 160.50 | - 212.81 | |
Profit of the financial year | -92.52 | -67.98 | -52.31 | -33.97 |
Shareholders equity total | -52.52 | - 120.50 | - 172.81 | - 206.78 |
Non-current advances received | 35.50 | 65.73 | ||
Non-current liabilities total | 35.50 | 65.73 | ||
Current loans from credit institutions | 0.28 | 0.37 | 0.32 | |
Current trade creditors | 23.28 | 16.79 | 7.12 | |
Current owed to group member | 66.28 | |||
Other non-interest bearing current liabilities | 1.68 | 115.78 | 142.87 | 219.66 |
Current liabilities total | 91.23 | 116.07 | 160.03 | 227.09 |
Balance sheet total (liabilities) | 38.72 | 31.07 | 52.95 | 20.32 |
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