STARKNER INVEST APS — Credit Rating and Financial Key Figures
CVR number: 37905046
Søndervej 38 A, 2830 Virum
js@micrj1.dk
tel: 21764801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.83 | 38.66 | 29.15 | - 136.97 | 331.40 |
| Reduction in value of non-current assets | 1 615.49 | ||||
| EBIT | -7.83 | 38.66 | 29.15 | - 136.97 | 1 946.89 |
| Other financial income | 24.89 | 18.55 | 2.88 | 3.48 | 4.46 |
| Other financial expenses | -1.02 | -1.75 | -6.41 | - 267.54 | -1 088.73 |
| Pre-tax profit | 16.04 | 55.46 | 25.62 | - 401.03 | 862.61 |
| Income taxes | -6.75 | -12.20 | -6.29 | 87.15 | - 187.89 |
| Net earnings | 9.29 | 43.26 | 19.33 | - 313.87 | 674.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34 377.58 | 38 600.00 | |||
| Tangible assets total | 34 377.58 | 38 600.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 78.01 | 79.57 | 88.48 | 215.99 | 261.35 |
| Current other receivables | 1.88 | 75.00 | 4.01 | 2.98 | |
| Current deferred tax assets | 11.05 | 87.15 | 42.22 | ||
| Short term receivables total | 90.94 | 79.57 | 163.48 | 307.16 | 306.56 |
| Other current investments | 51.66 | 67.77 | |||
| Cash and bank deposits | 165.96 | 244.72 | 214.23 | 1 053.73 | 995.82 |
| Cash and cash equivalents | 217.62 | 312.49 | 214.23 | 1 053.73 | 995.82 |
| Balance sheet total (assets) | 308.56 | 392.06 | 377.71 | 35 738.47 | 39 902.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 241.77 | 251.06 | 294.32 | 313.64 | -0.23 |
| Profit of the financial year | 9.29 | 43.26 | 19.33 | - 313.87 | 674.72 |
| Shareholders equity total | 301.06 | 344.32 | 363.64 | 49.77 | 724.49 |
| Provisions | 183.86 | ||||
| Non-current deferred tax liabilities | 35 267.54 | ||||
| Non-current liabilities total | 35 267.54 | ||||
| Current trade creditors | 8.10 | 413.93 | 8.90 | ||
| Short-term deferred tax liabilities | 1.15 | 5.97 | |||
| Other non-interest bearing current liabilities | 7.50 | 46.60 | 7.23 | 38 985.12 | |
| Current liabilities total | 7.50 | 47.74 | 14.07 | 421.16 | 38 994.02 |
| Balance sheet total (liabilities) | 308.56 | 392.06 | 377.71 | 35 738.47 | 39 902.37 |
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