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s-tech AV ApS — Credit Rating and Financial Key Figures
CVR number: 38753207
Blommevangen 4, Smørumnedre 2765 Smørum
info@s-tech.dk
tel: 70237732
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 54.14 | 25.00 | 248.68 | ||
| Other operating income | 3.38 | ||||
| External services | -32.13 | -32.77 | -40.69 | ||
| Gross profit | 170.24 | 75.31 | 25.39 | -7.77 | 207.99 |
| Employee benefit expenses | - 438.48 | -15.73 | -15.48 | - 120.59 | |
| Total depreciation | - 100.00 | ||||
| EBIT | - 368.23 | 59.58 | 9.91 | -7.77 | 87.40 |
| Other financial income | 0.04 | 0.98 | 0.91 | 2.00 | 0.29 |
| Other financial expenses | -5.55 | -2.11 | -0.02 | ||
| Pre-tax profit | - 373.75 | 58.46 | 10.80 | -5.77 | 87.69 |
| Income taxes | 22.00 | ||||
| Net earnings | - 351.75 | 58.46 | 10.80 | -5.77 | 87.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.13 | ||||
| Current other receivables | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current deferred tax assets | 54.00 | 42.00 | 24.00 | ||
| Short term receivables total | 62.33 | 42.20 | 24.20 | 0.20 | 0.20 |
| Cash and bank deposits | 575.16 | 284.79 | 269.64 | 226.23 | 294.67 |
| Cash and cash equivalents | 575.16 | 284.79 | 269.64 | 226.23 | 294.67 |
| Balance sheet total (assets) | 637.49 | 326.99 | 293.84 | 226.43 | 294.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 308.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | - 250.00 | ||||
| Retained earnings | 798.12 | 137.47 | 134.92 | 78.23 | -6.94 |
| Profit of the financial year | - 351.75 | 58.46 | 10.80 | -5.77 | 87.69 |
| Shareholders equity total | 553.57 | 304.82 | 256.73 | 189.96 | 210.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.14 | ||||
| Other non-interest bearing current liabilities | 82.78 | 22.16 | 37.11 | 36.46 | 84.72 |
| Current liabilities total | 83.92 | 22.16 | 37.11 | 36.46 | 84.72 |
| Balance sheet total (liabilities) | 637.49 | 326.99 | 293.84 | 226.43 | 294.87 |
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