Standex Maskinleasing ApS — Credit Rating and Financial Key Figures
CVR number: 42804266
Herluf Trolles Vej 140, 5220 Odense SØ
ctk@system-standex.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6.00 | 199.00 | 197.00 | 196.90 |
| Total depreciation | -8.00 | - 103.00 | - 103.00 | - 102.58 |
| EBIT | -2.00 | 96.00 | 94.00 | 94.32 |
| Other financial income | 0.93 | |||
| Other financial expenses | -57.00 | -39.00 | -33.24 | |
| Pre-tax profit | -2.00 | 39.00 | 55.00 | 62.02 |
| Income taxes | 1.00 | -9.00 | -12.00 | -13.74 |
| Net earnings | -1.00 | 30.00 | 43.00 | 48.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 190.00 | 1 087.00 | 984.00 | 882.14 |
| Tangible assets total | 1 190.00 | 1 087.00 | 984.00 | 882.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.00 | |||
| Current other receivables | 299.00 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 310.00 | |||
| Cash and bank deposits | 1 087.00 | 47.00 | 43.00 | 66.56 |
| Cash and cash equivalents | 1 087.00 | 47.00 | 43.00 | 66.56 |
| Balance sheet total (assets) | 2 587.00 | 1 134.00 | 1 027.00 | 948.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | 29.00 | 72.29 | |
| Profit of the financial year | -1.00 | 30.00 | 43.00 | 48.27 |
| Shareholders equity total | 39.00 | 69.00 | 112.00 | 160.56 |
| Provisions | 7.00 | 19.00 | 33.27 | |
| Non-current other liabilities | 1 043.00 | 943.00 | 715.00 | 540.68 |
| Non-current liabilities total | 1 043.00 | 943.00 | 715.00 | 540.68 |
| Current loans from credit institutions | 154.00 | 100.00 | 167.00 | 174.00 |
| Current trade creditors | 1 050.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 1 343.00 | 943.00 | 715.00 | 540.68 |
| Short-term deferred tax liabilities | 1.00 | |||
| Other non-interest bearing current liabilities | -1 043.00 | - 931.00 | - 704.00 | - 503.51 |
| Current liabilities total | 1 505.00 | 115.00 | 181.00 | 214.18 |
| Balance sheet total (liabilities) | 2 587.00 | 1 134.00 | 1 027.00 | 948.70 |
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