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StreetMass ApS — Credit Rating and Financial Key Figures
CVR number: 41028521
Westend 14, 1661 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.72 | 8 872.06 | 4 666.20 | 2 231.49 | 1 180.65 |
| Employee benefit expenses | - 332.36 | - 569.09 | - 978.72 | -1 093.11 | - 909.65 |
| Total depreciation | -7.48 | -33.13 | -36.99 | -37.05 | -35.59 |
| EBIT | 681.88 | 8 269.83 | 3 650.50 | 1 101.32 | 235.41 |
| Other financial income | 46.92 | 217.77 | 407.38 | 401.81 | 505.10 |
| Other financial expenses | -3.89 | -61.02 | -0.08 | -9.44 | -13.51 |
| Pre-tax profit | 724.90 | 8 426.59 | 4 057.80 | 1 493.68 | 727.00 |
| Income taxes | - 160.59 | -1 865.50 | - 892.90 | - 328.74 | - 161.61 |
| Net earnings | 564.31 | 6 561.09 | 3 164.90 | 1 164.94 | 565.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.77 | 7.74 | 5.70 | 3.67 | |
| Machinery and equipment | 117.32 | 86.22 | 66.95 | 31.93 | |
| Tangible assets total | 127.09 | 93.96 | 72.65 | 35.59 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.10 | 22.50 | 22.50 | ||
| Current amounts owed by group member comp. | 1 921.17 | 10 418.45 | 12 331.24 | 12 549.68 | 13 065.75 |
| Current other receivables | 40.31 | 40.32 | 34.41 | ||
| Current deferred tax assets | 3.22 | 7.95 | |||
| Short term receivables total | 1 923.27 | 10 481.25 | 12 394.06 | 12 587.30 | 13 073.70 |
| Cash and bank deposits | 152.45 | 404.76 | 36.60 | 403.90 | 490.24 |
| Cash and cash equivalents | 152.45 | 404.76 | 36.60 | 403.90 | 490.24 |
| Balance sheet total (assets) | 2 202.82 | 10 979.98 | 12 503.30 | 13 026.79 | 13 563.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 13 098.36 | ||||
| Retained earnings | 1 077.73 | 1 642.04 | 8 203.13 | 11 368.03 | - 565.39 |
| Profit of the financial year | 564.31 | 6 561.09 | 3 164.90 | 1 164.94 | 565.39 |
| Shareholders equity total | 1 682.04 | 8 243.13 | 11 408.03 | 12 572.97 | 13 138.36 |
| Provisions | 5.64 | 3.47 | 0.95 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 30.15 | 30.00 | |||
| Short-term deferred tax liabilities | 154.95 | 1 867.67 | 895.42 | 332.91 | 166.34 |
| Other non-interest bearing current liabilities | 360.19 | 865.70 | 198.90 | 90.76 | 229.24 |
| Current liabilities total | 515.13 | 2 733.37 | 1 094.32 | 453.82 | 425.58 |
| Balance sheet total (liabilities) | 2 202.82 | 10 979.98 | 12 503.30 | 13 026.79 | 13 563.94 |
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