Stillads Formidling ApS — Credit Rating and Financial Key Figures

CVR number: 42187771
Rosenvænget 15, 3660 Stenløse
lars@brusendal.dk
tel: 51909608

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit309.68157.5236.88371.10
EBIT309.68157.5236.88371.10
Other financial expenses-3.36-2.95
Pre-tax profit306.31154.5736.88371.10
Income taxes-69.74-44.09-13.65-83.34
Net earnings236.57110.4823.23287.76

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total91.5091.5091.5091.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.0131.55504.13
Current other receivables59.85
Short term receivables total63.8631.55504.13
Cash and bank deposits202.92187.02124.310.28
Cash and cash equivalents202.92187.02124.310.28
Balance sheet total (assets)358.28278.52247.37595.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased200.0061.00
Other reserves- 200.00
Retained earnings36.5786.05109.28
Profit of the financial year236.57110.4823.23287.76
Shareholders equity total276.57187.05210.28437.04
Non-current liabilities total
Current trade creditors8.008.008.00
Current owed to group member25.19
Short-term deferred tax liabilities69.7444.0913.6583.34
Other non-interest bearing current liabilities11.9614.1915.4467.53
Current liabilities total81.7091.4737.09158.87
Balance sheet total (liabilities)358.28278.52247.37595.91
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