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STUEN HAVECENTER TOTAL ENTREPRIISE ApS — Credit Rating and Financial Key Figures

CVR number: 36085991
Ringstedvej 91, 4600 Køge
tel: 40582863
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 577.872 450.302 081.911 659.521 548.26
Employee benefit expenses-1 450.27-2 199.79-1 875.72-1 548.75-1 491.89
Total depreciation-54.01-49.65-46.54-37.44-9.52
EBIT73.58200.86159.6673.3346.84
Other financial income0.430.79
Other financial expenses-3.18-18.74-12.55
Pre-tax profit70.41182.12147.1173.7747.63
Income taxes-16.29-37.23-34.17-18.37-15.30
Net earnings54.12144.89112.9455.4032.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment143.1593.5046.969.52
Tangible assets total143.1593.5046.969.52
Investments total9.609.609.609.609.60
Long term receivables total
Finished products/goods1 365.001 065.001 065.001 292.001 152.00
Inventories total1 365.001 065.001 065.001 292.001 152.00
Current trade debtors230.28138.44202.13202.84122.93
Current deferred tax assets2.154.678.6012.1010.65
Short term receivables total232.44143.10210.73214.93133.57
Cash and bank deposits780.891 481.88622.39277.04504.55
Cash and cash equivalents780.891 481.88622.39277.04504.55
Balance sheet total (assets)2 531.072 793.081 954.681 803.101 799.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings162.21216.33361.21474.15529.55
Profit of the financial year54.12144.89112.9455.4032.33
Shareholders equity total266.33411.21524.15579.55611.88
Non-current liabilities total
Current trade creditors205.03407.99119.20159.18137.72
Current owed to participating502.691 522.23725.38766.74827.03
Current owed to group member1 057.64
Short-term deferred tax liabilities8.5540.2938.1058.911.85
Other non-interest bearing current liabilities490.84411.35547.85238.72221.24
Current liabilities total2 264.752 381.861 430.521 223.551 187.84
Balance sheet total (liabilities)2 531.072 793.081 954.681 803.101 799.72
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