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Stimuliver ApS — Credit Rating and Financial Key Figures
CVR number: 42597333
Ole Maaløes Vej 3, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 917.40 | -2 933.43 | -4 100.93 | -2 735.26 |
| Employee benefit expenses | -1 476.23 | -3 474.44 | -3 824.83 | -2 790.88 |
| Total depreciation | -89.94 | -94.62 | -94.62 | |
| EBIT | -2 393.63 | -6 497.80 | -8 020.38 | -5 620.77 |
| Other financial income | 1.79 | |||
| Other financial expenses | - 132.74 | - 941.41 | -1 148.87 | -1 323.72 |
| Pre-tax profit | -2 524.59 | -7 439.22 | -9 169.25 | -6 944.49 |
| Income taxes | 1 007.97 | 1 758.28 | 866.12 | |
| Net earnings | -2 524.59 | -6 431.25 | -7 410.96 | -6 078.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 193.93 | 99.31 | 4.68 | |
| Tangible assets total | 193.93 | 99.31 | 4.68 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 115.25 | 19.56 | 39.37 | |
| Current other receivables | 123.84 | 94.22 | 456.82 | 4.24 |
| Current deferred tax assets | 1 007.97 | 2 266.73 | 2 124.88 | |
| Short term receivables total | 239.09 | 1 102.19 | 2 743.11 | 2 168.49 |
| Cash and bank deposits | 1 542.85 | 9 677.28 | 4 318.93 | 218.56 |
| Cash and cash equivalents | 1 542.85 | 9 677.28 | 4 318.93 | 218.56 |
| Balance sheet total (assets) | 1 781.94 | 10 973.40 | 7 161.34 | 2 391.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 524.59 | -8 955.83 | -16 366.80 | |
| Profit of the financial year | -2 524.59 | -6 431.25 | -7 410.96 | -6 078.37 |
| Shareholders equity total | -2 484.59 | -8 915.83 | -16 326.80 | -22 405.17 |
| Non-current loans from credit institutions | 4 107.84 | 15 173.43 | 2 414.84 | 8 881.01 |
| Non-current liabilities total | 4 107.84 | 15 173.43 | 2 414.84 | 8 881.01 |
| Current loans from credit institutions | 4 000.00 | 20 904.19 | 15 800.11 | |
| Current trade creditors | 263.07 | 34.29 | ||
| Other non-interest bearing current liabilities | 158.69 | 452.74 | 134.82 | 115.78 |
| Current liabilities total | 158.69 | 4 715.81 | 21 073.30 | 15 915.89 |
| Balance sheet total (liabilities) | 1 781.94 | 10 973.40 | 7 161.34 | 2 391.74 |
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