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STISEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 21046647
Degnebakken 28 A, 4050 Skibby
ss@stisenconsult.dk
tel: 22341798
www.stisenconsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | -35.00 | -32.00 | -49.00 | -47.84 |
| Employee benefit expenses | -2.00 | ||||
| EBIT | -33.00 | -35.00 | -34.00 | -49.00 | -47.84 |
| Other financial income | 370.00 | 84.00 | 183.00 | 129.00 | 215.78 |
| Other financial expenses | -48.00 | - 483.00 | -1.00 | -1.00 | -1.63 |
| Pre-tax profit | 289.00 | - 434.00 | 148.00 | 79.00 | 166.31 |
| Income taxes | -63.00 | 33.00 | -19.00 | -13.00 | -13.44 |
| Net earnings | 226.00 | - 401.00 | 129.00 | 66.00 | 152.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current other receivables | 3.00 | 14.00 | |||
| Current deferred tax assets | 37.00 | 73.00 | 55.00 | 40.00 | 29.68 |
| Short term receivables total | 40.00 | 73.00 | 69.00 | 40.00 | 29.68 |
| Other current investments | 2 259.00 | 1 658.00 | 1 572.00 | 1 483.00 | 1 606.89 |
| Cash and bank deposits | 13.00 | 26.00 | 21.00 | 59.00 | 14.80 |
| Cash and cash equivalents | 2 272.00 | 1 684.00 | 1 593.00 | 1 542.00 | 1 621.69 |
| Balance sheet total (assets) | 2 314.00 | 1 759.00 | 1 664.00 | 1 584.00 | 1 653.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 180.00 | 122.00 | 135.00 | 215.00 |
| Retained earnings | 1 729.00 | 1 774.00 | 1 252.00 | 1 246.00 | 1 096.72 |
| Profit of the financial year | 226.00 | - 401.00 | 129.00 | 66.00 | 152.86 |
| Shareholders equity total | 2 194.00 | 1 678.00 | 1 628.00 | 1 572.00 | 1 589.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 110.00 | 71.00 | 22.00 | 1.00 | 52.92 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 14.00 | 11.00 | 10.88 |
| Current liabilities total | 120.00 | 81.00 | 36.00 | 12.00 | 63.79 |
| Balance sheet total (liabilities) | 2 314.00 | 1 759.00 | 1 664.00 | 1 584.00 | 1 653.37 |
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