StreetX ApS — Credit Rating and Financial Key Figures
CVR number: 41478624
Dexter Gordons Vej 1, 2450 København SV
info@streetx.dk
tel: 40502421
www.streetx.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 755.27 | 442.20 | 528.74 | 451.69 | 465.79 |
| Employee benefit expenses | - 719.80 | - 344.65 | - 419.59 | - 429.01 | - 460.90 |
| Total depreciation | -53.18 | -96.93 | -85.99 | -77.79 | -77.79 |
| EBIT | -17.71 | 0.62 | 23.16 | -55.10 | -72.89 |
| Other financial expenses | -0.76 | -28.07 | -6.67 | -8.11 | -11.72 |
| Pre-tax profit | -18.47 | -27.45 | 16.49 | -63.22 | -84.62 |
| Income taxes | 11.65 | 84.47 | -12.88 | 6.07 | 0.37 |
| Net earnings | -6.82 | 57.03 | 3.62 | -57.15 | -84.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 319.07 | 265.90 | 212.72 | 159.54 | 106.36 |
| Intangible assets total | 319.07 | 265.90 | 212.72 | 159.54 | 106.36 |
| Machinery and equipment | 131.25 | 98.44 | 73.83 | 61.84 | |
| Tangible assets total | 131.25 | 98.44 | 73.83 | 61.84 | |
| Other non-current investments | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.45 | 13.50 | 2.66 | 141.16 | |
| Current other receivables | 19.99 | 12.62 | |||
| Current deferred tax assets | 14.27 | 11.70 | 19.77 | 20.14 | |
| Short term receivables total | 50.45 | 47.77 | 11.70 | 35.06 | 161.30 |
| Cash and bank deposits | 98.98 | 106.90 | 198.38 | 184.03 | 68.71 |
| Cash and cash equivalents | 98.98 | 106.90 | 198.38 | 184.03 | 68.71 |
| Balance sheet total (assets) | 468.50 | 551.82 | 521.23 | 452.46 | 398.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 288.02 | 281.20 | 338.22 | 341.84 | 284.70 |
| Profit of the financial year | -6.82 | 57.03 | 3.62 | -57.15 | -84.25 |
| Shareholders equity total | 321.20 | 378.22 | 381.84 | 324.70 | 240.45 |
| Provisions | 70.20 | -0.00 | |||
| Non-current loans from credit institutions | 135.16 | 104.29 | 45.86 | 18.96 | |
| Non-current liabilities total | 135.16 | 104.29 | 45.86 | 18.96 | |
| Current loans from credit institutions | 30.00 | 30.00 | |||
| Current trade creditors | 8.61 | 12.50 | |||
| Current owed to participating | 87.27 | ||||
| Short-term deferred tax liabilities | 11.22 | 6.30 | |||
| Other non-interest bearing current liabilities | 65.89 | 38.44 | 28.80 | 43.29 | 9.03 |
| Current liabilities total | 77.11 | 38.44 | 35.10 | 81.91 | 138.80 |
| Balance sheet total (liabilities) | 468.50 | 551.82 | 521.23 | 452.46 | 398.21 |
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