StageARt Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42357545
Ved Ermelunden 30, 2820 Gentofte
annekariravn@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 107.24 | 167.19 | 187.90 | 212.60 |
| External services | -53.64 | -95.26 | - 117.78 | - 154.62 |
| Gross profit | 53.61 | 71.93 | 70.12 | 57.99 |
| Wages and salaries | -67.50 | -65.00 | -55.00 | |
| EBIT | 53.61 | 4.43 | 5.12 | 2.99 |
| Pre-tax profit | 53.61 | 4.43 | 5.12 | 2.99 |
| Income taxes | -11.79 | -0.97 | -1.13 | -0.66 |
| Net earnings | 41.81 | 3.46 | 3.99 | 2.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.50 | 8.12 | ||
| Current deferred tax assets | 7.02 | 1.96 | ||
| Short term receivables total | 7.02 | 9.46 | 8.12 | |
| Cash and bank deposits | 107.71 | 45.66 | 54.82 | 76.27 |
| Cash and cash equivalents | 107.71 | 45.66 | 54.82 | 76.27 |
| Balance sheet total (assets) | 107.71 | 52.68 | 64.28 | 84.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |||
| Retained earnings | -40.00 | 1.81 | 7.98 | 9.26 |
| Profit of the financial year | 41.81 | 3.46 | 3.99 | 2.33 |
| Shareholders equity total | 81.81 | 45.27 | 51.97 | 51.59 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.95 | 1.15 | 1.54 | 19.13 |
| Short-term deferred tax liabilities | 11.79 | 1.13 | 2.54 | |
| Other non-interest bearing current liabilities | 9.16 | 6.26 | 9.64 | 11.13 |
| Current liabilities total | 25.90 | 7.41 | 12.31 | 32.80 |
| Balance sheet total (liabilities) | 107.71 | 52.68 | 64.28 | 84.39 |
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