STOMPUPFRONT ApS — Credit Rating and Financial Key Figures
CVR number: 34598169
Brillerne 55, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.76 | 263.93 | 75.57 | 125.68 | 96.29 |
| Employee benefit expenses | - 193.13 | -89.72 | - 189.37 | -91.28 | -10.42 |
| EBIT | -27.37 | 174.22 | - 113.81 | 34.40 | 85.87 |
| Other financial income | 5.12 | 6.28 | 2.40 | 0.88 | 0.92 |
| Other financial expenses | -6.88 | -2.25 | -1.14 | -1.88 | -1.96 |
| Pre-tax profit | -29.13 | 178.24 | - 112.54 | 33.40 | 84.83 |
| Income taxes | 5.13 | -39.92 | 24.54 | -8.90 | -18.85 |
| Net earnings | -24.01 | 138.32 | -88.00 | 24.50 | 65.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.25 | 1.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.75 | 14.38 | |||
| Current amounts owed by group member comp. | 139.95 | 165.03 | 22.89 | 14.91 | |
| Current other receivables | 12.49 | 0.01 | |||
| Current deferred tax assets | 15.36 | 24.54 | |||
| Short term receivables total | 155.31 | 177.53 | 48.29 | 22.89 | 29.29 |
| Cash and bank deposits | 36.49 | 160.92 | 26.12 | 97.95 | 200.97 |
| Cash and cash equivalents | 36.49 | 160.92 | 26.12 | 97.95 | 200.97 |
| Balance sheet total (assets) | 193.05 | 339.70 | 74.41 | 120.85 | 230.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 88.00 | ||||
| Retained earnings | -25.35 | - 137.35 | 0.97 | -87.04 | -62.53 |
| Profit of the financial year | -24.01 | 138.32 | -88.00 | 24.50 | 65.98 |
| Shareholders equity total | 30.65 | 168.97 | -7.04 | 17.46 | 83.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.11 | 1.71 | |||
| Current trade creditors | 0.44 | ||||
| Current owed to participating | 11.82 | 33.62 | 43.94 | 46.70 | |
| Current owed to group member | 85.56 | 51.66 | 2.52 | ||
| Short-term deferred tax liabilities | 39.92 | 8.90 | 18.85 | ||
| Other non-interest bearing current liabilities | 52.91 | 79.15 | 43.16 | 50.55 | 81.27 |
| Current liabilities total | 162.41 | 170.73 | 81.45 | 103.38 | 146.82 |
| Balance sheet total (liabilities) | 193.05 | 339.70 | 74.41 | 120.85 | 230.26 |
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