STORMS DISTRIBUTIONS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30077636
Tårnvej 497, 2610 Rødovre
lps@live.dk
tel: 60437606
SDSAPS.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 046.00 | 5 405.00 | 6 541.00 | 6 331.00 | 6 864.86 |
| Employee benefit expenses | -3 433.00 | -4 775.00 | -5 276.00 | -5 403.00 | -6 186.05 |
| EBIT | 613.00 | 630.00 | 1 265.00 | 928.00 | 678.81 |
| Other financial expenses | -30.00 | -41.00 | -63.00 | -16.00 | -42.08 |
| Pre-tax profit | 583.00 | 589.00 | 1 202.00 | 912.00 | 636.73 |
| Income taxes | - 138.00 | - 144.00 | - 279.00 | - 208.00 | - 152.28 |
| Net earnings | 445.00 | 445.00 | 923.00 | 704.00 | 484.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 106.00 | 2 641.00 | 2 231.00 | 2 647.00 | 3 053.36 |
| Current amounts owed by group member comp. | 21.88 | ||||
| Prepayments and accrued income | 240.00 | 224.00 | 294.00 | 325.00 | 446.17 |
| Current other receivables | 52.00 | 15.00 | 14.00 | 17.00 | 28.94 |
| Current deferred tax assets | 0.33 | ||||
| Short term receivables total | 2 398.00 | 2 880.00 | 2 539.00 | 2 989.00 | 3 550.68 |
| Cash and bank deposits | 302.00 | 59.00 | 1 079.00 | 1 257.00 | 1 130.00 |
| Cash and cash equivalents | 302.00 | 59.00 | 1 079.00 | 1 257.00 | 1 130.00 |
| Balance sheet total (assets) | 2 700.00 | 2 939.00 | 3 618.00 | 4 246.00 | 4 680.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 245.00 | 245.00 | 350.00 | 350.00 | 1 500.00 |
| Retained earnings | 631.00 | 832.00 | 927.00 | 1 500.00 | 704.61 |
| Profit of the financial year | 445.00 | 445.00 | 923.00 | 704.00 | 484.44 |
| Shareholders equity total | 1 471.00 | 1 672.00 | 2 350.00 | 2 704.00 | 2 839.06 |
| Non-current deferred tax liabilities | 138.00 | 116.00 | 242.00 | 174.00 | 106.61 |
| Non-current liabilities total | 138.00 | 116.00 | 242.00 | 174.00 | 106.61 |
| Current trade creditors | 160.00 | 382.00 | 258.00 | 305.00 | 525.85 |
| Short-term deferred tax liabilities | 78.00 | 90.00 | 87.00 | ||
| Other non-interest bearing current liabilities | 853.00 | 679.00 | 681.00 | 1 063.00 | 1 209.16 |
| Current liabilities total | 1 091.00 | 1 151.00 | 1 026.00 | 1 368.00 | 1 735.01 |
| Balance sheet total (liabilities) | 2 700.00 | 2 939.00 | 3 618.00 | 4 246.00 | 4 680.68 |
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