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Summit Stoke Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39419912
Tåsingevej 25, Skærbæk 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.60 | -11.09 | -77.72 | -42.95 | 350.62 |
| Employee benefit expenses | - 198.58 | ||||
| EBIT | -39.60 | -11.09 | -77.72 | -42.95 | 152.04 |
| Other financial expenses | -14.20 | -3.23 | -3.91 | -7.25 | -21.50 |
| Pre-tax profit | -53.80 | -14.31 | -81.62 | -50.20 | 130.54 |
| Income taxes | 11.84 | 3.15 | 17.96 | 11.04 | -50.12 |
| Net earnings | -41.97 | -11.16 | -63.67 | -39.16 | 80.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.63 | ||||
| Current deferred tax assets | 11.84 | 4.69 | 18.84 | 29.88 | |
| Short term receivables total | 11.84 | 4.69 | 18.84 | 29.88 | 107.63 |
| Cash and bank deposits | 1.39 | 0.23 | 0.01 | 4.11 | 60.43 |
| Cash and cash equivalents | 1.39 | 0.23 | 0.01 | 4.11 | 60.43 |
| Balance sheet total (assets) | 13.22 | 4.92 | 18.85 | 33.99 | 168.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 214.08 | - 256.05 | - 267.21 | - 330.88 | - 370.04 |
| Profit of the financial year | -41.97 | -11.16 | -63.67 | -39.16 | 80.41 |
| Shareholders equity total | - 206.05 | - 217.21 | - 280.88 | - 320.04 | - 239.62 |
| Non-current deferred tax liabilities | 20.24 | ||||
| Non-current liabilities total | 20.24 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 16.00 | 16.00 |
| Current owed to group member | 211.27 | 214.13 | 291.73 | 338.03 | 259.53 |
| Other non-interest bearing current liabilities | 111.90 | ||||
| Current liabilities total | 219.27 | 222.13 | 299.73 | 354.03 | 387.44 |
| Balance sheet total (liabilities) | 13.22 | 4.92 | 18.85 | 33.99 | 168.05 |
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