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STAFET ApS — Credit Rating and Financial Key Figures
CVR number: 38993844
Pilestræde 10, 1112 København K
rasmus@stafet.co
tel: 25127757
stafet.co
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.86 | - 173.54 | 309.49 | 1 585.74 | 304.67 |
| Wages and salaries | -1 410.56 | - 218.32 | |||
| Social security expenses | -11.97 | ||||
| Employee benefit expenses | -39.94 | -36.39 | - 239.83 | ||
| EBIT | 56.92 | - 209.93 | 69.66 | 175.18 | 74.38 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -1.68 | -1.19 | -9.00 | ||
| Income from other inv. held as non-curr. assets | -10.07 | 1.89 | |||
| Net income from associates (fin.) | -6.00 | -1.50 | -0.42 | ||
| Pre-tax profit | 55.24 | - 217.12 | 59.16 | 165.06 | 76.27 |
| Income taxes | -17.12 | -13.82 | -17.43 | ||
| Net earnings | 38.12 | - 217.12 | 59.16 | 151.24 | 58.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.50 | 1.50 | 1.50 | 14.30 | 14.30 |
| Non-curr. owed by particip. interest comp. | 6.00 | ||||
| Long term receivables total | 6.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.00 | 11.88 | 11.88 | 11.88 | 114.76 |
| Current other receivables | 33.25 | 33.25 | 33.25 | 33.25 | |
| Short term receivables total | 62.25 | 45.13 | 45.13 | 45.13 | 114.76 |
| Other current investments | 66.18 | ||||
| Cash and bank deposits | 197.34 | 85.11 | 185.57 | 183.75 | 104.28 |
| Cash and cash equivalents | 197.34 | 85.11 | 185.57 | 183.75 | 170.45 |
| Balance sheet total (assets) | 267.09 | 131.75 | 232.20 | 243.19 | 299.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 75.39 | 113.51 | - 103.61 | -44.45 | 106.79 |
| Profit of the financial year | 38.12 | - 217.12 | 59.16 | 151.24 | 58.84 |
| Shareholders equity total | 153.51 | -63.61 | -4.45 | 146.79 | 205.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.62 | 23.62 | 23.62 | ||
| Short-term deferred tax liabilities | 17.12 | 13.82 | 17.34 | ||
| Other non-interest bearing current liabilities | 72.84 | 171.73 | 213.03 | 82.58 | 76.55 |
| Current liabilities total | 113.58 | 195.35 | 236.65 | 96.39 | 93.88 |
| Balance sheet total (liabilities) | 267.09 | 131.75 | 232.20 | 243.19 | 299.51 |
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