Standardd Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40626344
Kaffevej 4, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -1.25 | -6.41 | -3.01 | -1.19 |
| EBIT | -3.75 | -1.25 | -6.41 | -3.01 | -1.19 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.31 | -0.40 | -2.70 | -7.48 | |
| Net income from associates (fin.) | 488.90 | 400.00 | 460.00 | ||
| Pre-tax profit | 485.15 | -2.54 | -6.81 | 394.28 | 451.33 |
| Income taxes | 0.82 | -7.62 | 0.23 | 0.98 | |
| Net earnings | 485.98 | -10.16 | -6.59 | 395.26 | 451.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 80.00 | 80.00 | 80.00 | 40.00 |
| Investments total | 40.00 | 80.00 | 80.00 | 80.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 145.13 | 300.00 | 300.00 | 300.00 | 426.41 |
| Current other receivables | - 488.90 | ||||
| Current deferred tax assets | 132.38 | 214.60 | 241.72 | 235.36 | |
| Short term receivables total | 656.23 | 432.38 | 514.60 | 541.72 | 661.78 |
| Cash and bank deposits | 31.00 | 60.81 | 15.85 | 362.77 | |
| Cash and cash equivalents | 31.00 | 60.81 | 15.85 | 362.77 | |
| Balance sheet total (assets) | 696.23 | 543.37 | 655.42 | 637.57 | 1 064.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 113.00 | 258.58 | 130.62 | 2.03 | 262.29 |
| Profit of the financial year | 485.98 | -10.16 | -6.59 | 395.26 | 451.33 |
| Shareholders equity total | 525.98 | 402.82 | 281.83 | 559.29 | 888.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to group member | 250.00 | ||||
| Short-term deferred tax liabilities | 166.51 | 131.85 | 79.53 | 77.02 | 77.02 |
| Other non-interest bearing current liabilities | 7.46 | 42.80 | 0.00 | 97.65 | |
| Current liabilities total | 170.26 | 140.55 | 373.58 | 78.28 | 175.92 |
| Balance sheet total (liabilities) | 696.23 | 543.37 | 655.42 | 637.57 | 1 064.55 |
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