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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.09 | -77.72 | -42.95 | 350.62 | 222.90 |
| Employee benefit expenses | - 198.58 | - 334.31 | |||
| EBIT | -11.09 | -77.72 | -42.95 | 152.04 | - 111.42 |
| Other financial income | 0.60 | 1.29 | |||
| Other financial expenses | -3.23 | -3.91 | -7.25 | -22.10 | -13.56 |
| Pre-tax profit | -14.31 | -81.62 | -50.20 | 130.54 | - 123.69 |
| Income taxes | 3.15 | 17.96 | 11.04 | -50.12 | 27.21 |
| Net earnings | -11.16 | -63.67 | -39.16 | 80.41 | -96.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.63 | ||||
| Current other receivables | 0.23 | ||||
| Current deferred tax assets | 4.69 | 18.84 | 29.88 | 27.21 | |
| Short term receivables total | 4.69 | 18.84 | 29.88 | 107.63 | 27.44 |
| Cash and bank deposits | 0.23 | 0.01 | 4.11 | 60.43 | 58.97 |
| Cash and cash equivalents | 0.23 | 0.01 | 4.11 | 60.43 | 58.97 |
| Balance sheet total (assets) | 4.92 | 18.85 | 33.99 | 168.05 | 86.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 256.05 | - 267.21 | - 330.88 | - 370.04 | - 289.62 |
| Profit of the financial year | -11.16 | -63.67 | -39.16 | 80.41 | -96.48 |
| Shareholders equity total | - 217.21 | - 280.88 | - 320.04 | - 239.62 | - 336.10 |
| Non-current deferred tax liabilities | 20.24 | ||||
| Non-current liabilities total | 20.24 | ||||
| Current trade creditors | 8.00 | 8.00 | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 214.13 | 291.73 | 338.03 | 259.53 | 346.36 |
| Short-term deferred tax liabilities | 20.24 | ||||
| Other non-interest bearing current liabilities | 111.90 | 39.91 | |||
| Current liabilities total | 222.13 | 299.73 | 354.03 | 387.44 | 422.50 |
| Balance sheet total (liabilities) | 4.92 | 18.85 | 33.99 | 168.05 | 86.40 |
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