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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.59 | -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 | |||
| EBIT | 10.93 | -12.04 | -65.22 | - 131.74 | -55.83 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.14 | -5.07 | -14.66 | ||
| Pre-tax profit | 10.93 | -11.76 | -65.37 | - 136.81 | -70.49 |
| Income taxes | -2.75 | -2.54 | 19.23 | 3.31 | |
| Net earnings | 8.18 | -14.29 | -46.14 | - 133.50 | -70.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 33.33 | 16.67 | ||
| Tangible assets total | 50.00 | 33.33 | 16.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.63 | 3.75 | |||
| Current other receivables | 0.91 | 13.71 | 13.83 | 4.05 | |
| Current deferred tax assets | 16.69 | 20.00 | 20.00 | ||
| Short term receivables total | 1.53 | 30.40 | 33.83 | 27.80 | |
| Cash and bank deposits | 8.41 | 0.32 | 4.90 | 8.15 | 23.59 |
| Cash and cash equivalents | 8.41 | 0.32 | 4.90 | 8.15 | 23.59 |
| Balance sheet total (assets) | 8.41 | 1.86 | 85.30 | 75.32 | 68.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.05 | 2.05 | |||
| Retained earnings | -12.72 | -4.54 | -18.83 | -64.97 | - 198.47 |
| Profit of the financial year | 8.18 | -14.29 | -46.14 | - 133.50 | -70.49 |
| Shareholders equity total | -1.49 | -15.78 | -24.97 | - 158.47 | - 228.96 |
| Provisions | 2.54 | ||||
| Non-current owed to group member | 96.00 | 193.85 | 264.81 | ||
| Non-current liabilities total | 96.00 | 193.85 | 264.81 | ||
| Current trade creditors | 0.19 | 0.29 | 1.03 | 24.83 | 10.77 |
| Current owed to participating | 7.16 | ||||
| Other non-interest bearing current liabilities | 9.71 | 7.65 | 13.24 | 15.11 | 21.43 |
| Current liabilities total | 9.89 | 15.10 | 14.27 | 39.94 | 32.20 |
| Balance sheet total (liabilities) | 8.41 | 1.86 | 85.30 | 75.32 | 68.05 |
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