Ståstedet ApS — Credit Rating and Financial Key Figures

CVR number: 39208881
Axeltorv 5, 4700 Næstved
info@staastedet.dk
tel: 71995221
www.staastedet.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 995.2810 053.7413 698.1017 385.6120 808.80
Employee benefit expenses-3 539.37-6 802.37-8 935.35-11 525.57-12 879.05
Total depreciation-8.58-11.65-13.68-18.94-20.44
EBIT1 447.333 239.724 749.065 841.107 909.31
Other financial income2.0935.78
Other financial expenses-9.07-28.09-40.59-43.99-17.04
Pre-tax profit1 438.253 211.634 708.475 799.207 928.05
Income taxes- 317.62- 711.99-1 040.48-1 278.60-1 752.03
Net earnings1 120.642 499.643 667.994 520.606 176.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings37.6829.15
Machinery and equipment41.2429.5940.3526.3914.48
Tangible assets total41.2429.5940.3564.0743.62
Investments total572.88566.46
Non-current other receivables351.27614.85838.67441.11449.14
Long term receivables total351.27614.85838.67441.11449.14
Inventories total
Current trade debtors35.2765.0533.802 643.97
Prepayments and accrued income197.3193.54143.7687.47294.35
Current other receivables55.0215.0659.8137.17
Current deferred tax assets9.96
Short term receivables total197.31183.84223.87181.092 985.46
Cash and bank deposits1 872.183 401.556 092.157 575.067 130.35
Cash and cash equivalents1 872.183 401.556 092.157 575.067 130.35
Balance sheet total (assets)2 461.994 229.837 195.048 834.2111 175.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased600.001 000.003 100.004 000.003 000.00
Retained earnings- 881.29-2 260.65-2 861.02-3 193.03-4 672.43
Profit of the financial year1 120.642 499.643 667.994 520.606 176.02
Shareholders equity total889.351 288.983 956.975 377.574 553.59
Provisions43.1020.0640.5125.8368.72
Non-current deferred tax liabilities309.76713.04998.031 195.271 490.14
Non-current liabilities total309.76713.04998.031 195.271 490.14
Advances received557.651 456.841 725.072 216.43
Current trade creditors32.6132.5656.9285.56205.97
Current owed to participating96.71126.34133.92
Current owed to group member76.85
Other non-interest bearing current liabilities552.66718.35320.8378.1891.95
Accruals and deferred income1 945.462 414.31
Current liabilities total1 219.782 207.742 199.542 235.545 062.58
Balance sheet total (liabilities)2 461.994 229.837 195.048 834.2111 175.04
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