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STAMEN ApS — Credit Rating and Financial Key Figures
CVR number: 41227370
Sankt Jørgens Allé 5 D, 1615 København V
contact@stamen.co
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.67 | -20.26 | -57.19 |
| Employee benefit expenses | -0.15 | ||
| EBIT | -7.67 | -20.26 | -57.33 |
| Other financial expenses | -0.36 | -0.07 | -6.09 |
| Pre-tax profit | -8.03 | -20.34 | -63.42 |
| Net earnings | -8.03 | -20.34 | -63.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 15.18 | 15.18 | 15.18 | ||
| Intangible assets total | 15.18 | 15.18 | 15.18 | ||
| Buildings | 356.30 | 356.30 | 405.77 | ||
| Tangible assets total | 356.30 | 356.30 | 405.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.40 | 6.40 | 6.40 | ||
| Short term receivables total | 6.40 | 6.40 | 6.40 | ||
| Cash and bank deposits | 40.00 | 40.00 | 5.46 | 0.26 | 271.72 |
| Cash and cash equivalents | 40.00 | 40.00 | 5.46 | 0.26 | 271.72 |
| Balance sheet total (assets) | 40.00 | 40.00 | 383.34 | 378.14 | 699.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Retained earnings | -9.10 | -17.13 | 32.54 | ||
| Profit of the financial year | -8.03 | -20.34 | -63.42 | ||
| Shareholders equity total | 40.00 | 40.00 | 22.87 | 2.54 | 19.11 |
| Non-current owed to group member | 179.97 | 179.97 | 616.30 | ||
| Non-current liabilities total | 179.97 | 179.97 | 616.30 | ||
| Current trade creditors | 178.15 | 178.15 | 59.50 | ||
| Other non-interest bearing current liabilities | 2.34 | 17.48 | 4.15 | ||
| Current liabilities total | 180.49 | 195.63 | 63.65 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 383.34 | 378.14 | 699.06 |
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