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StoneMatters ApS — Credit Rating and Financial Key Figures
CVR number: 43700227
Poulinevej 20, 5700 Svendborg
erik@stonematters.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 288.26 | 1 058.73 | 1 171.06 |
| Employee benefit expenses | - 552.27 | - 740.64 | - 854.08 |
| EBIT | - 264.01 | 318.09 | 316.98 |
| Other financial income | 0.02 | 0.15 | |
| Other financial expenses | -2.61 | -5.35 | -5.62 |
| Pre-tax profit | - 266.60 | 312.89 | 311.36 |
| Income taxes | 58.38 | -68.82 | -68.49 |
| Net earnings | - 208.22 | 244.07 | 242.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 130.50 | 119.94 | 179.39 |
| Current deferred tax assets | 58.38 | ||
| Short term receivables total | 188.88 | 119.94 | 179.39 |
| Cash and bank deposits | 322.09 | 570.72 | 888.31 |
| Cash and cash equivalents | 322.09 | 570.72 | 888.31 |
| Balance sheet total (assets) | 510.97 | 690.66 | 1 067.70 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 208.22 | 35.85 | |
| Profit of the financial year | - 208.22 | 244.07 | 242.87 |
| Shareholders equity total | - 168.22 | 75.85 | 318.72 |
| Non-current deferred tax liabilities | 68.49 | ||
| Non-current liabilities total | 68.49 | ||
| Current loans from credit institutions | 10.45 | 22.35 | |
| Current trade creditors | 19.07 | 16.26 | 15.00 |
| Current owed to participating | 4.93 | ||
| Current owed to group member | 532.61 | 537.96 | 529.38 |
| Other non-interest bearing current liabilities | 127.51 | 45.22 | 113.76 |
| Current liabilities total | 679.19 | 614.82 | 680.49 |
| Balance sheet total (liabilities) | 510.97 | 690.66 | 1 067.70 |
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