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stjn.company ApS — Credit Rating and Financial Key Figures
CVR number: 40038345
Gåsebæksvej 21, 2500 Valby
stjn.company@gmail.com
tel: 30313043
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 259.00 | 1 076.00 | 973.00 | 0.30 | -21.42 |
| Employee benefit expenses | - 549.00 | - 557.00 | - 605.00 | -0.00 | - 342.35 |
| EBIT | 710.00 | 519.00 | 368.00 | 0.30 | - 363.77 |
| Other financial income | 0.48 | 2.90 | |||
| Other financial expenses | -6.00 | -13.00 | -4.00 | -0.01 | -4.97 |
| Reduction non-current investment assets | -0.01 | - 364.81 | |||
| Income from other inv. held as non-curr. assets | 229.00 | -0.06 | 70.79 | ||
| Pre-tax profit | 704.00 | 506.00 | 593.00 | 0.69 | - 659.85 |
| Income taxes | - 155.00 | - 112.00 | - 131.00 | -0.15 | |
| Net earnings | 549.00 | 394.00 | 462.00 | 0.54 | - 659.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 290.00 | 346.00 | 34.00 | ||
| Current other receivables | 126.00 | 22.00 | 0.01 | 55.48 | |
| Current deferred tax assets | 0.07 | 34.61 | |||
| Short term receivables total | 416.00 | 346.00 | 56.00 | 0.07 | 90.08 |
| Other current investments | 928.00 | 1.03 | 910.41 | ||
| Cash and bank deposits | 712.00 | 1 008.00 | 649.00 | 0.89 | 304.45 |
| Cash and cash equivalents | 712.00 | 1 008.00 | 1 577.00 | 1.92 | 1 214.86 |
| Balance sheet total (assets) | 1 128.00 | 1 354.00 | 1 633.00 | 1.99 | 1 304.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 112.00 | ||
| Retained earnings | 106.00 | 537.00 | 819.00 | 1.28 | 1 820.95 |
| Profit of the financial year | 549.00 | 394.00 | 462.00 | 0.54 | - 659.85 |
| Shareholders equity total | 819.00 | 1 099.00 | 1 443.00 | 1.87 | 1 211.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 19.00 | 20.00 | 0.03 | 24.70 |
| Short-term deferred tax liabilities | 110.00 | 26.00 | 7.00 | ||
| Other non-interest bearing current liabilities | 182.00 | 210.00 | 163.00 | 0.10 | 69.14 |
| Current liabilities total | 309.00 | 255.00 | 190.00 | 0.12 | 93.84 |
| Balance sheet total (liabilities) | 1 128.00 | 1 354.00 | 1 633.00 | 1.99 | 1 304.94 |
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