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STAGE 1 ApS — Credit Rating and Financial Key Figures
CVR number: 25108655
Dronninggårds Alle 57, 2840 Holte
tel: 39460001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | |||
| EBIT | -6.00 | -6.00 | |||
| Other financial expenses | -1.00 | -77.00 | -82.20 | ||
| Net income from associates (fin.) | - 269.00 | - 455.00 | 63.00 | 12 752.00 | 45.58 |
| Pre-tax profit | - 275.00 | - 462.00 | 63.00 | 12 675.00 | -36.62 |
| Income taxes | 24.00 | 9.28 | |||
| Net earnings | - 275.00 | - 462.00 | 63.00 | 12 699.00 | -27.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 242.00 | 1 787.00 | 1 850.00 | 14 602.00 | 14 647.59 |
| Investments total | 2 242.00 | 1 787.00 | 1 850.00 | 14 602.00 | 14 647.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2 638.00 | 63.05 | |||
| Short term receivables total | 2 638.00 | 63.05 | |||
| Cash and bank deposits | 3.00 | 1.00 | 0.04 | ||
| Cash and cash equivalents | 3.00 | 1.00 | 0.04 | ||
| Balance sheet total (assets) | 2 245.00 | 1 788.00 | 1 850.00 | 17 240.00 | 14 710.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 68.00 | |
| Other reserves | 11 902.00 | 11 947.59 | |||
| Retained earnings | 1 236.00 | 904.00 | 384.00 | -11 522.00 | 1 131.77 |
| Profit of the financial year | - 275.00 | - 462.00 | 63.00 | 12 699.00 | -27.34 |
| Shareholders equity total | 1 143.00 | 624.00 | 631.00 | 13 272.00 | 13 177.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 096.00 | 1 158.00 | 1 213.00 | 1 348.00 | 1 526.88 |
| Short-term deferred tax liabilities | 2 614.00 | 0.35 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | 6.00 | 6.42 |
| Current liabilities total | 1 102.00 | 1 164.00 | 1 219.00 | 3 968.00 | 1 533.66 |
| Balance sheet total (liabilities) | 2 245.00 | 1 788.00 | 1 850.00 | 17 240.00 | 14 710.68 |
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