StampWorld ApS — Credit Rating and Financial Key Figures
CVR number: 40523294
Villavej 31, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.25 | 555.91 | 783.17 | 717.79 | 806.64 |
| Total depreciation | - 379.26 | - 379.26 | - 379.26 | - 379.26 | - 379.26 |
| EBIT | 78.99 | 176.65 | 403.91 | 338.52 | 427.38 |
| Other financial expenses | - 122.44 | - 108.85 | - 115.86 | - 136.40 | - 113.36 |
| Pre-tax profit | -43.45 | 67.79 | 288.04 | 202.13 | 314.03 |
| Income taxes | -45.12 | -44.47 | -69.09 | ||
| Net earnings | -43.45 | 67.79 | 242.93 | 157.66 | 244.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 7 016.36 | 6 637.10 | 6 257.84 | 5 878.58 | 5 499.32 |
| Intangible assets total | 7 016.36 | 6 637.10 | 6 257.84 | 5 878.58 | 5 499.32 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.92 | 21.86 | 52.33 | 184.69 | 123.17 |
| Prepayments and accrued income | 0.47 | 31.63 | |||
| Current other receivables | 97.87 | 201.07 | 238.75 | 101.54 | 147.07 |
| Short term receivables total | 140.79 | 222.93 | 291.09 | 286.69 | 301.86 |
| Cash and bank deposits | 2.19 | 47.65 | 4.74 | 59.35 | 1.15 |
| Cash and cash equivalents | 2.19 | 47.65 | 4.74 | 59.35 | 1.15 |
| Balance sheet total (assets) | 7 159.34 | 6 907.68 | 6 553.67 | 6 224.61 | 5 802.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 107.32 | - 150.76 | -82.97 | 159.95 | 317.61 |
| Profit of the financial year | -43.45 | 67.79 | 242.93 | 157.66 | 244.94 |
| Shareholders equity total | - 110.76 | -42.97 | 199.95 | 357.61 | 602.55 |
| Provisions | 45.12 | 89.58 | 158.67 | ||
| Non-current loans from credit institutions | 3 358.80 | 2 936.15 | 2 266.72 | 4 923.89 | 4 534.66 |
| Non-current liabilities total | 3 358.80 | 2 936.15 | 2 266.72 | 4 923.89 | 4 534.66 |
| Current loans from credit institutions | 3 850.82 | 3 980.18 | 4 013.05 | 809.27 | 405.89 |
| Current trade creditors | 35.49 | 9.32 | 3.83 | 18.75 | 74.55 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.50 | 26.00 |
| Current liabilities total | 3 911.31 | 4 014.50 | 4 041.88 | 853.52 | 506.45 |
| Balance sheet total (liabilities) | 7 159.34 | 6 907.68 | 6 553.67 | 6 224.61 | 5 802.33 |
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