Stumper og Stykker ApS — Credit Rating and Financial Key Figures
CVR number: 39946653
Dortheavej 65, 2400 København NV
mail@rasmusbaek.com
tel: 41625208
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.49 | -77.13 | 15.40 | 31.94 | 47.27 |
| Employee benefit expenses | -5.93 | -3.48 | -2.78 | -18.00 | |
| EBIT | 30.56 | -80.62 | 12.62 | 31.94 | 29.27 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -2.61 | -1.44 | -1.26 | -0.10 | -0.20 |
| Pre-tax profit | 27.95 | -82.05 | 11.35 | 31.84 | 29.46 |
| Income taxes | -6.51 | ||||
| Net earnings | 21.44 | -82.05 | 11.35 | 31.84 | 29.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 121.28 | 121.28 | 64.59 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 186.50 | 42.71 | 9.03 | 15.51 | 8.53 |
| Prepayments and accrued income | 81.97 | ||||
| Current other receivables | 94.72 | 19.28 | 10.09 | 155.11 | 172.57 |
| Short term receivables total | 363.19 | 61.99 | 19.12 | 170.62 | 181.10 |
| Cash and bank deposits | 181.66 | 95.77 | 131.42 | 105.57 | 107.18 |
| Cash and cash equivalents | 181.66 | 95.77 | 131.42 | 105.57 | 107.18 |
| Balance sheet total (assets) | 666.13 | 279.04 | 215.13 | 276.19 | 288.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 127.16 | 148.60 | 66.55 | 77.90 | 109.73 |
| Profit of the financial year | 21.44 | -82.05 | 11.35 | 31.84 | 29.46 |
| Shareholders equity total | 198.60 | 116.55 | 127.90 | 159.73 | 189.19 |
| Non-current liabilities total | |||||
| Advances received | 14.20 | 34.31 | |||
| Current trade creditors | 374.39 | 62.94 | 52.08 | 90.43 | 75.08 |
| Short-term deferred tax liabilities | 6.51 | ||||
| Other non-interest bearing current liabilities | 72.42 | 65.24 | 29.15 | 26.03 | 24.02 |
| Accruals and deferred income | 6.00 | ||||
| Current liabilities total | 467.53 | 162.50 | 87.23 | 116.45 | 99.10 |
| Balance sheet total (liabilities) | 666.13 | 279.04 | 215.13 | 276.19 | 288.29 |
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