STI8610 ApS — Credit Rating and Financial Key Figures

CVR number: 33950136
Langelinieparken 12, 8000 Aarhus C
steeniversendk@gmail.com
tel: 20155524
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales100.6080.00106.0061.0034.00
External services-35.27-10.33-19.26-19.81-22.28
Gross profit65.3269.6786.7441.1911.72
Employee benefit expenses-35.00-24.75
Total depreciation-24.87
EBIT5.4544.9286.7441.1911.72
Other financial income2 255.84242.911 251.151 455.11290.90
Other financial expenses-37.67-57.66-60.13-53.50-81.14
Reduction non-current investment assets-1 279.20- 523.74
Pre-tax profit2 223.62-1 049.031 277.761 442.80- 302.25
Income taxes- 490.05-44.39- 316.68-1.63
Net earnings1 733.57-1 049.031 233.371 126.12- 303.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors62.2553.7562.5037.50
Current deferred tax assets51.5947.4994.55
Short term receivables total62.25105.34109.9937.5094.55
Other current investments11 390.289 811.5010 847.5112 161.5111 078.37
Cash and bank deposits163.552.1693.62144.65157.26
Cash and cash equivalents11 553.839 813.6710 941.1312 306.1611 235.64
Balance sheet total (assets)11 616.089 919.0011 051.1212 343.6611 330.19

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings7 155.408 688.977 519.948 631.319 631.43
Profit of the financial year1 733.57-1 049.031 233.371 126.12- 303.87
Shareholders equity total9 138.977 889.949 003.3110 007.439 577.56
Non-current liabilities total
Current loans from credit institutions1 710.48
Current owed to participating7.396.717.711.7338.80
Short-term deferred tax liabilities451.19283.29
Other non-interest bearing current liabilities2 018.522 022.342 040.092 051.213.36
Current liabilities total2 477.112 029.062 047.812 336.231 752.63
Balance sheet total (liabilities)11 616.089 919.0011 051.1212 343.6611 330.19
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