StandbyCo IX ApS — Credit Rating and Financial Key Figures
CVR number: 41852607
Vejlsøvej 23, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -0.32 | -63.00 | -57.00 |
| EBIT | - 208.00 | -63.00 | -57.00 |
| Other financial income | 0.00 | 24.00 | 27.00 |
| Other financial expenses | -5.81 | -4 804.00 | -6 431.00 |
| Net income from associates (fin.) | 2 499.00 | -23 373.00 | -7 236.00 |
| Pre-tax profit | - 803.76 | -28 216.00 | -13 697.00 |
| Income taxes | 833.00 | 5 715.00 | 2 272.00 |
| Net earnings | 29.24 | -22 501.00 | -11 425.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 264.15 | ||
| Participating interests | 284 187.00 | 263 240.00 | |
| Other non-current investments | 350 027.85 | ||
| Investments total | 264.15 | 284 187.00 | 263 240.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.06 | ||
| Current deferred tax assets | 2.18 | 1 066.00 | 2 492.00 |
| Short term receivables total | 3.24 | 1 066.00 | 2 492.00 |
| Cash and bank deposits | 1 665.00 | 132.00 | |
| Cash and cash equivalents | 1 665.00 | 132.00 | |
| Balance sheet total (assets) | 267.38 | 286 918.00 | 265 864.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 0.04 | 41.00 | 41.00 |
| Other reserves | -6 142.00 | -3 704.00 | |
| Retained earnings | 179.96 | 248 804.00 | 226 303.00 |
| Profit of the financial year | 29.24 | -22 501.00 | -11 425.00 |
| Shareholders equity total | 209.24 | 220 202.00 | 211 215.00 |
| Non-current loans from credit institutions | 50.05 | 50 861.00 | 40 497.00 |
| Non-current liabilities total | 50.05 | 50 861.00 | 40 497.00 |
| Current loans from credit institutions | 8.00 | 10 825.00 | 10 825.00 |
| Current trade creditors | 0.09 | 982.00 | 433.00 |
| Current owed to group member | 4 048.00 | 2 894.00 | |
| Current liabilities total | 8.09 | 15 855.00 | 14 152.00 |
| Balance sheet total (liabilities) | 267.38 | 286 918.00 | 265 864.00 |
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