STANDOUT A/S — Credit Rating and Financial Key Figures

CVR number: 34042063
Ørestads Boulevard 108 B, 2300 København S
info@standoutmedia.dk
tel: 70702680
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 151.8334 389.6342 091.1849 722.0151 525.75
Employee benefit expenses-8 596.78-11 979.41-17 274.29-21 852.40-22 152.91
Other operating expenses- 282.35
Total depreciation- 272.66- 283.48-2 443.92-2 920.38-4 512.71
EBIT14 282.3922 126.7422 372.9724 949.2224 577.78
Other financial income102.19655.79909.72948.741 150.40
Other financial expenses-95.84-29.21-1 337.35-1 361.62-1 421.33
Net income from associates (fin.)-19 993.15-11 783.92- 275.233 096.10
Pre-tax profit14 288.742 760.1810 161.4224 261.1227 402.95
Income taxes-3 148.12-5 971.25-4 838.10-5 405.77-5 354.71
Net earnings11 140.62-3 211.075 323.3318 855.3422 048.24

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure163.3381.67
Intangible rights280.00
Goodwill1 564.2914 966.2820 559.1618 723.9528 482.81
Intangible assets total1 564.2914 966.2820 722.4919 085.6228 482.81
Buildings14.0176.02435.55270.05108.69
Machinery and equipment32.40127.6299.32220.87541.54
Tangible assets total46.41203.63534.87490.92650.23
Holdings in group member companies5 429.565 586.638 659.3320 350.4523 714.63
Investments total5 794.775 951.849 309.2021 064.2925 349.26
Long term receivables total
Inventories total
Current trade debtors1 432.442 394.183 774.069 606.1418 799.85
Current amounts owed by group member comp.6 125.8010 539.9621 458.50
Prepayments and accrued income375.11
Current other receivables21 421.6419 715.0724 900.5130 092.4729 179.30
Short term receivables total22 854.0822 109.2634 800.3750 238.5669 812.76
Cash and bank deposits4 934.164 201.76304.0710 015.02334.63
Cash and cash equivalents4 934.164 201.76304.0710 015.02334.63
Balance sheet total (assets)35 193.7247 432.7865 671.00100 894.40124 629.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves-91.201 343.02
Retained earnings6 642.7320 783.3517 572.2822 562.0039 689.05
Profit of the financial year11 140.62-3 211.075 323.3318 855.3422 048.24
Shareholders equity total18 283.3518 072.2823 395.6141 826.1463 580.32
Provisions0.343 958.595 969.187 351.517 343.25
Non-current loans from credit institutions6 000.0018 500.0019 873.25
Non-current other liabilities1 400.00
Non-current liabilities total1 400.006 000.0018 500.0019 873.25
Current loans from credit institutions6 000.007 945.92
Advances received226.61223.59563.97
Current trade creditors116.9195.80174.21279.37904.02
Current owed to participating3 077.863.58
Current owed to group member12 637.438 473.162 782.02
Short-term deferred tax liabilities4 577.481 576.842 827.514 141.115 396.55
Other non-interest bearing current liabilities5 478.4120 968.5511 853.0711 557.5212 064.30
Accruals and deferred income2 032.772 533.532 813.982 765.594 176.10
Current liabilities total15 510.0325 401.9030 306.2133 216.7533 832.88
Balance sheet total (liabilities)35 193.7247 432.7865 671.00100 894.40124 629.69
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