Standardd ApS — Credit Rating and Financial Key Figures
CVR number: 40633510
Fjeldhammervej 15, 2610 Rødovre
https://standardd.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 577.99 | - 303.41 | 60.82 | 7.93 | -84.04 |
| Employee benefit expenses | - 820.04 | -53.35 | |||
| Total depreciation | -3.92 | -3.92 | -3.92 | -3.92 | |
| EBIT | 757.95 | - 360.68 | 56.90 | 4.01 | -87.96 |
| Other financial income | 2.97 | ||||
| Other financial expenses | -0.64 | -1.89 | -0.82 | -0.05 | |
| Pre-tax profit | 757.31 | - 362.57 | 56.08 | 3.96 | -84.99 |
| Income taxes | - 168.41 | 1.08 | -12.32 | -0.86 | 18.70 |
| Net earnings | 588.90 | - 361.50 | 43.76 | 3.10 | -66.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.60 | 15.68 | 11.76 | 7.84 | 3.92 |
| Tangible assets total | 19.60 | 15.68 | 11.76 | 7.84 | 3.92 |
| Investments total | 8.09 | 8.09 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.50 | 7.26 | |||
| Current other receivables | 11.67 | 6.22 | 6.68 | 10.24 | 7.79 |
| Current deferred tax assets | 18.70 | ||||
| Short term receivables total | 292.17 | 6.22 | 6.68 | 10.24 | 33.74 |
| Cash and bank deposits | 714.79 | 69.33 | 126.09 | 134.26 | 37.15 |
| Cash and cash equivalents | 714.79 | 69.33 | 126.09 | 134.26 | 37.15 |
| Balance sheet total (assets) | 1 034.64 | 99.32 | 144.53 | 152.34 | 74.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 488.90 | ||||
| Retained earnings | - 488.90 | 100.00 | - 261.50 | - 217.74 | - 214.63 |
| Profit of the financial year | 588.90 | - 361.50 | 43.76 | 3.10 | -66.30 |
| Shareholders equity total | 628.90 | - 221.50 | - 177.74 | - 174.63 | - 240.93 |
| Provisions | 1.08 | ||||
| Non-current owed to group member | 300.00 | 300.00 | |||
| Non-current liabilities total | 300.00 | 300.00 | |||
| Current trade creditors | 16.44 | 20.82 | 0.12 | 0.07 | |
| Current owed to participating | 2.89 | ||||
| Current owed to group member | 300.00 | 300.00 | 300.00 | ||
| Short-term deferred tax liabilities | 334.66 | 12.32 | 13.18 | 10.21 | |
| Other non-interest bearing current liabilities | 50.67 | - 300.00 | 9.95 | 13.67 | 5.46 |
| Current liabilities total | 404.66 | 20.82 | 22.27 | 326.97 | 315.74 |
| Balance sheet total (liabilities) | 1 034.64 | 99.32 | 144.53 | 152.34 | 74.81 |
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