ST 14 ApS — Credit Rating and Financial Key Figures

CVR number: 29922861
Søren Nymarks Vej 15, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 298.334 641.033 827.114 783.664 427.56
Reduction in value of non-current assets-4 818.00866.097 060.20-64.64-8 048.71
EBIT- 519.675 507.1310 887.314 719.02-3 621.16
Other financial income75.3229.50
Other financial expenses- 990.49- 957.64-1 091.43-1 327.65-1 163.17
Pre-tax profit-1 510.164 549.499 795.883 466.69-4 754.83
Income taxes330.33-1 000.89-2 155.09- 762.671 044.95
Net earnings-1 179.833 548.607 640.782 704.02-3 709.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings117 325.00119 324.00131 141.00131 160.00123 463.00
Tangible assets total117 325.00119 324.00131 141.00131 160.00123 463.00
Investments total
Long term receivables total
Inventories total
Current trade debtors0.76
Current amounts owed by group member comp.79.30
Current other receivables30.06
Short term receivables total30.060.7679.30
Cash and bank deposits1 566.131 608.942 107.451 288.91669.09
Cash and cash equivalents1 566.131 608.942 107.451 288.91669.09
Balance sheet total (assets)118 891.13120 963.00133 248.45132 449.66124 211.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings45 590.4944 410.6647 959.2755 600.0568 504.07
Profit of the financial year-1 179.833 548.607 640.782 704.02-3 709.88
Shareholders equity total44 535.6648 084.2755 725.0558 429.0764 919.19
Provisions12 145.3413 303.9615 635.0316 950.2016 160.80
Non-current loans from credit institutions43 662.3241 248.7243 716.2641 161.4038 513.10
Non-current advances received1 383.231 099.181 451.221 434.251 467.73
Non-current liabilities total45 045.5542 347.9145 167.4842 595.6539 980.83
Current loans from credit institutions2 419.452 414.092 519.502 557.452 637.88
Advances received542.27
Current trade creditors165.901 570.1576.4274.8451.51
Current owed to group member13 578.8013 189.3513 699.7311 408.17
Other non-interest bearing current liabilities458.1753.27425.24434.28461.19
Current liabilities total17 164.5817 226.8716 720.8914 474.743 150.58
Balance sheet total (liabilities)118 891.13120 963.00133 248.45132 449.66124 211.40
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