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StackUp ApS — Credit Rating and Financial Key Figures
CVR number: 42492043
Krogager 8, Ågerup 4000 Roskilde
www.stackup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 559.08 | 24.35 | 38.76 | -25.21 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 549.08 | 14.35 | 28.76 | -35.21 |
| Other financial expenses | -2.65 | -8.01 | -0.48 | |
| Pre-tax profit | 546.43 | 6.33 | 28.28 | -35.21 |
| Income taxes | - 118.02 | -2.51 | -4.00 | -2.20 |
| Net earnings | 428.42 | 3.82 | 24.28 | -37.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 | 10.00 |
| Intangible assets total | 40.00 | 30.00 | 20.00 | 10.00 |
| Tangible assets total | ||||
| Participating interests | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.38 | 27.18 | ||
| Current other receivables | 5.72 | 1.01 | 5.78 | |
| Current deferred tax assets | 20.14 | |||
| Short term receivables total | 12.38 | 5.72 | 48.33 | 5.78 |
| Cash and bank deposits | 468.84 | 378.68 | 368.23 | 373.00 |
| Cash and cash equivalents | 468.84 | 378.68 | 368.23 | 373.00 |
| Balance sheet total (assets) | 621.22 | 514.40 | 536.55 | 488.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.16 | 450.58 | 454.40 | 484.00 |
| Profit of the financial year | 428.42 | 3.82 | 24.28 | -37.41 |
| Shareholders equity total | 490.58 | 494.40 | 518.68 | 486.58 |
| Provisions | 8.80 | 6.60 | 4.40 | 2.20 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 120.22 | 4.71 | ||
| Other non-interest bearing current liabilities | 1.63 | 8.69 | 13.47 | |
| Current liabilities total | 121.84 | 13.40 | 13.47 | |
| Balance sheet total (liabilities) | 621.22 | 514.40 | 536.55 | 488.78 |
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