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Stilling Teknik & Montage ApS — Credit Rating and Financial Key Figures
CVR number: 43832263
Randersvej 78, Stilling 8660 Skanderborg
Nick@stilling-solceller.dk
tel: 53831333
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.24 | 230.27 | 833.90 |
| Employee benefit expenses | - 141.58 | - 830.70 | |
| EBIT | -9.24 | 88.68 | 3.20 |
| Other financial income | 0.09 | 0.17 | 0.35 |
| Other financial expenses | -0.81 | ||
| Pre-tax profit | -9.96 | 88.85 | 3.55 |
| Income taxes | -17.51 | -0.77 | |
| Net earnings | -9.96 | 71.34 | 2.78 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 11.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.25 | 580.98 | |
| Current amounts owed by group member comp. | 167.56 | ||
| Current other receivables | 0.00 | ||
| Short term receivables total | 35.25 | 748.54 | |
| Cash and bank deposits | 35.09 | 262.27 | 50.27 |
| Cash and cash equivalents | 35.09 | 262.27 | 50.27 |
| Balance sheet total (assets) | 35.09 | 297.52 | 809.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.96 | 61.37 | |
| Profit of the financial year | -9.96 | 71.34 | 2.78 |
| Shareholders equity total | 30.04 | 101.37 | 104.15 |
| Non-current liabilities total | |||
| Current trade creditors | 74.79 | 494.99 | |
| Current owed to participating | 0.05 | ||
| Current owed to group member | 0.05 | 0.05 | |
| Short-term deferred tax liabilities | 17.51 | 18.28 | |
| Other non-interest bearing current liabilities | 5.00 | 103.80 | 192.33 |
| Current liabilities total | 5.05 | 196.15 | 705.66 |
| Balance sheet total (liabilities) | 35.09 | 297.52 | 809.81 |
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