Stambz ApS — Credit Rating and Financial Key Figures
CVR number: 38134205
Flæsketorvet 68, 1711 København V
info@stambz.com
tel: 22477140
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | - 153.11 | -11.01 | - 110.69 | -24.24 |
| Social security expenses | -17.17 | ||||
| Employee benefit expenses | - 147.85 | - 329.63 | -30.96 | ||
| EBIT | -6.25 | - 300.96 | - 318.61 | - 141.65 | -41.41 |
| Other financial expenses | -0.00 | -0.85 | -0.57 | -0.44 | |
| Pre-tax profit | -6.25 | - 300.96 | - 319.46 | - 142.21 | -41.85 |
| Income taxes | 136.02 | 31.29 | 9.21 | ||
| Net earnings | -6.25 | - 300.96 | - 183.44 | - 110.93 | -32.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.88 | 24.52 | 4.00 | ||
| Current other receivables | 5.75 | 32.53 | 0.10 | 1.19 | |
| Current deferred tax assets | 70.14 | 31.29 | 9.21 | ||
| Short term receivables total | 26.63 | 57.05 | 74.24 | 31.29 | 10.40 |
| Cash and bank deposits | 0.14 | 312.90 | 169.72 | 97.88 | 66.47 |
| Cash and cash equivalents | 0.14 | 312.90 | 169.72 | 97.88 | 66.47 |
| Balance sheet total (assets) | 26.76 | 384.95 | 243.96 | 129.16 | 76.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 56.81 | 56.81 | 56.81 | 56.81 |
| Retained earnings | - 284.04 | 569.89 | 268.94 | 85.49 | -25.43 |
| Profit of the financial year | -6.25 | - 300.96 | - 183.44 | - 110.93 | -32.64 |
| Shareholders equity total | - 240.30 | 325.75 | 142.30 | 31.38 | -1.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.69 | ||||
| Current owed to participating | 257.37 | 28.75 | 28.75 | 67.75 | 41.75 |
| Other non-interest bearing current liabilities | 30.46 | 72.90 | 30.04 | 36.38 | |
| Current liabilities total | 267.06 | 59.20 | 101.65 | 97.78 | 78.13 |
| Balance sheet total (liabilities) | 26.76 | 384.95 | 243.96 | 129.16 | 76.87 |
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