Standardd Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42058378
Fjeldhammervej 15, 2610 Rødovre
https://standardd.it
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 178.56 | 1 191.62 | 1 382.41 | 403.20 |
| Employee benefit expenses | - 577.92 | - 635.27 | - 635.10 | - 684.63 |
| EBIT | 600.64 | 556.35 | 747.32 | - 281.43 |
| Other financial income | 4.19 | 19.16 | ||
| Other financial expenses | -4.29 | -4.81 | -0.42 | -0.87 |
| Income from other inv. held as non-curr. assets | 38.18 | |||
| Pre-tax profit | 596.35 | 551.54 | 751.09 | - 224.95 |
| Income taxes | - 132.37 | - 121.53 | - 166.67 | 49.02 |
| Net earnings | 463.98 | 430.02 | 584.43 | - 175.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 27.35 | 23.20 | 24.69 | 24.69 |
| Non-current loans receivable | 268.10 | |||
| Long term receivables total | 268.10 | |||
| Inventories total | ||||
| Current trade debtors | 313.78 | 313.88 | 302.16 | 259.81 |
| Current amounts owed by group member comp. | 250.00 | |||
| Current deferred tax assets | 49.02 | |||
| Short term receivables total | 313.78 | 563.88 | 302.16 | 308.83 |
| Other current investments | 100.00 | 100.00 | ||
| Cash and bank deposits | 460.98 | 746.77 | 1 244.06 | 175.72 |
| Cash and cash equivalents | 460.98 | 746.77 | 1 344.06 | 275.72 |
| Balance sheet total (assets) | 802.11 | 1 333.85 | 1 670.92 | 877.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 500.00 | ||
| Retained earnings | 63.98 | -6.00 | 578.42 | |
| Profit of the financial year | 463.98 | 430.02 | 584.43 | - 175.93 |
| Shareholders equity total | 503.98 | 934.00 | 1 118.42 | 442.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 3.89 | ||
| Current owed to participating | 6.79 | 2.00 | 4.12 | 5.41 |
| Current owed to group member | 126.42 | |||
| Short-term deferred tax liabilities | 132.37 | 253.90 | 293.57 | 167.15 |
| Other non-interest bearing current liabilities | 156.46 | 140.06 | 254.81 | 135.87 |
| Current liabilities total | 298.13 | 399.85 | 552.50 | 434.85 |
| Balance sheet total (liabilities) | 802.11 | 1 333.85 | 1 670.92 | 877.35 |
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