Stanfeld Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 39579553
Breeltehøj 21, 2970 Hørsholm
benjamin@stanfeld.dk
tel: 30110791

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit32.59-7.96-35.22- 105.07-39.16
Employee benefit expenses-21.66-4.07-30.00-10.00
Total depreciation-16.67-16.67
EBIT10.93-12.04-65.22- 131.74-55.83
Other financial income0.28
Other financial expenses-0.14-5.07-14.66
Pre-tax profit10.93-11.76-65.37- 136.81-70.49
Income taxes-2.75-2.5419.233.31
Net earnings8.18-14.29-46.14- 133.50-70.49

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment50.0033.3316.67
Tangible assets total50.0033.3316.67
Investments total
Long term receivables total
Inventories total
Current trade debtors0.633.75
Current other receivables0.9113.7113.834.05
Current deferred tax assets16.6920.0020.00
Short term receivables total1.5330.4033.8327.80
Cash and bank deposits8.410.324.908.1523.59
Cash and cash equivalents8.410.324.908.1523.59
Balance sheet total (assets)8.411.8685.3075.3268.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1.001.0040.0040.0040.00
Other reserves2.052.05
Retained earnings-12.72-4.54-18.83-64.97- 198.47
Profit of the financial year8.18-14.29-46.14- 133.50-70.49
Shareholders equity total-1.49-15.78-24.97- 158.47- 228.96
Provisions2.54
Non-current owed to group member96.00193.85264.81
Non-current liabilities total96.00193.85264.81
Current trade creditors0.190.291.0324.8310.77
Current owed to participating7.16
Other non-interest bearing current liabilities9.717.6513.2415.1121.43
Current liabilities total9.8915.1014.2739.9432.20
Balance sheet total (liabilities)8.411.8685.3075.3268.05
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