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Støtteteamet Passagen ApS — Credit Rating and Financial Key Figures
CVR number: 41006005
Holmevej 35, Ebdrup 9640 Farsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 022.48 | 1 229.01 | 1 805.48 | 1 572.88 | 1 518.30 |
| Employee benefit expenses | -1 018.09 | -1 227.99 | -1 742.09 | -1 486.58 | -1 397.58 |
| Total depreciation | -6.22 | -39.98 | |||
| EBIT | 4.39 | 1.02 | 63.39 | 80.08 | 80.74 |
| Other financial income | 0.39 | 1.01 | 0.04 | ||
| Other financial expenses | -2.67 | -1.44 | -0.09 | -5.89 | |
| Pre-tax profit | 1.71 | -0.42 | 63.79 | 81.00 | 74.90 |
| Income taxes | -0.43 | 0.01 | -14.66 | -17.79 | -16.48 |
| Net earnings | 1.28 | -0.41 | 49.13 | 63.21 | 58.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.68 | 153.70 | |||
| Tangible assets total | 193.68 | 153.70 | |||
| Investments total | 13.21 | 13.21 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.44 | 214.56 | 111.87 | ||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 56.04 | 36.53 | 17.04 | 4.43 | 6.07 |
| Current deferred tax assets | 1.05 | 1.06 | 16.40 | 1.84 | 4.97 |
| Short term receivables total | 57.09 | 75.03 | 252.00 | 118.14 | 11.05 |
| Cash and bank deposits | 422.22 | 171.54 | 121.91 | 148.57 | 273.07 |
| Cash and cash equivalents | 422.22 | 171.54 | 121.91 | 148.57 | 273.07 |
| Balance sheet total (assets) | 479.31 | 246.57 | 373.91 | 473.59 | 451.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.27 | -3.99 | -4.40 | 44.73 | 107.94 |
| Profit of the financial year | 1.28 | -0.41 | 49.13 | 63.21 | 58.42 |
| Shareholders equity total | 36.01 | 35.60 | 84.73 | 147.94 | 206.36 |
| Provisions | 9.63 | 9.08 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 206.05 | 115.24 | 71.20 | 58.58 | 19.56 |
| Current owed to group member | 100.09 | 105.94 | |||
| Other non-interest bearing current liabilities | 237.25 | 95.73 | 217.98 | 157.36 | 110.09 |
| Current liabilities total | 443.30 | 210.97 | 289.18 | 316.03 | 235.59 |
| Balance sheet total (liabilities) | 479.31 | 246.57 | 373.91 | 473.59 | 451.02 |
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