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STB Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 40716440
Magnoliavej 49, Strøby Egede 4600 Køge
stb@stbr.dk
tel: 26499377
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 939.28 | 850.77 | 935.43 | 923.88 | 1 333.49 |
| Employee benefit expenses | - 734.66 | - 804.55 | - 867.17 | - 861.81 | - 918.56 |
| EBIT | 204.62 | 46.21 | 68.26 | 62.07 | 414.93 |
| Other financial expenses | -2.61 | -0.95 | |||
| Pre-tax profit | 202.01 | 45.26 | 68.26 | 62.07 | 414.93 |
| Income taxes | -45.13 | -9.44 | -19.30 | -16.53 | -93.43 |
| Net earnings | 156.88 | 35.82 | 48.96 | 45.54 | 321.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.75 | 64.58 | 30.60 | 31.30 | 7.44 |
| Current owed by particip. interest comp. | 15.00 | ||||
| Prepayments and accrued income | 9.37 | 5.19 | 5.60 | 28.77 | 4.25 |
| Current other receivables | 130.33 | 0.06 | |||
| Current deferred tax assets | 3.30 | 4.05 | 4.45 | ||
| Short term receivables total | 157.45 | 73.07 | 40.25 | 64.52 | 11.75 |
| Cash and bank deposits | 22.86 | 58.53 | 124.20 | 181.34 | 254.58 |
| Cash and cash equivalents | 22.86 | 58.53 | 124.20 | 181.34 | 254.58 |
| Balance sheet total (assets) | 180.31 | 131.60 | 164.45 | 245.86 | 266.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 148.61 | -21.73 | -45.91 | -36.95 | - 291.41 |
| Profit of the financial year | 156.88 | 35.82 | 48.96 | 45.54 | 321.50 |
| Shareholders equity total | 48.27 | 54.09 | 43.05 | 48.59 | 70.09 |
| Provisions | 2.06 | 0.93 | |||
| Non-current liabilities total | |||||
| Advances received | 4.00 | ||||
| Current trade creditors | 32.74 | 55.59 | 1.41 | ||
| Current owed to participating | 31.46 | 44.41 | 0.27 | ||
| Short-term deferred tax liabilities | 43.77 | 14.80 | 20.05 | 16.93 | 88.05 |
| Other non-interest bearing current liabilities | 54.75 | 58.70 | 68.61 | 80.33 | 105.59 |
| Current liabilities total | 129.98 | 77.50 | 121.40 | 197.27 | 195.31 |
| Balance sheet total (liabilities) | 180.31 | 131.60 | 164.45 | 245.86 | 266.33 |
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