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STA-LEX ApS — Credit Rating and Financial Key Figures
CVR number: 18051044
Roarsvej 8, 4000 Roskilde
steen.g.pedersen@gmail.com
tel: 40200987
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.75 | 78.77 | -7.45 | 7.99 | |
| Wages and salaries | - 120.81 | -72.46 | |||
| Social security expenses | -4.72 | -3.02 | -0.06 | -1.42 | -0.97 |
| EBIT | 4.22 | 3.29 | -7.52 | 1.42 | 8.96 |
| Other financial expenses | -0.46 | -0.86 | -0.31 | -1.20 | -1.50 |
| Pre-tax profit | 3.76 | 2.43 | -7.83 | 0.22 | 7.46 |
| Income taxes | -0.94 | -0.53 | |||
| Net earnings | 3.76 | 1.49 | -8.36 | 0.22 | 7.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.30 | 0.30 | 0.00 | 0.00 | |
| Long term receivables total | 0.30 | 0.30 | 0.00 | 0.00 | |
| Inventories total | |||||
| Current trade debtors | 5.63 | ||||
| Current other receivables | 1.14 | 1.20 | 0.00 | ||
| Short term receivables total | 1.14 | 1.20 | 0.00 | 5.63 | |
| Cash and bank deposits | 30.03 | 11.88 | 1.57 | 1.79 | 6.88 |
| Cash and cash equivalents | 30.03 | 11.88 | 1.57 | 1.79 | 6.88 |
| Balance sheet total (assets) | 30.32 | 13.31 | 2.77 | 1.79 | 12.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 120.58 | - 116.82 | - 115.33 | - 123.69 | - 123.47 |
| Profit of the financial year | 3.76 | 1.49 | -8.36 | 0.22 | 7.46 |
| Shareholders equity total | 8.18 | 9.67 | 1.31 | 1.53 | 8.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.10 | 0.10 | 0.25 | 0.25 | 1.52 |
| Short-term deferred tax liabilities | 0.94 | 0.94 | |||
| Other non-interest bearing current liabilities | 21.04 | 2.60 | 0.27 | 0.00 | 2.00 |
| Current liabilities total | 22.15 | 3.65 | 1.46 | 0.26 | 3.52 |
| Balance sheet total (liabilities) | 30.32 | 13.31 | 2.77 | 1.79 | 12.51 |
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