TITELBLAD//STACK ApS — Credit Rating and Financial Key Figures
CVR number: 41055901
Ydesmindevej 2, Ebdrup Mark 8560 Kolind
ckr@titelblad.dk
tel: 20780679
stackboks.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -0.24 | -0.72 | 2.72 | -0.33 |
| Purchases during the financial year | -1.04 | 0.13 | ||
| External services | 39.23 | 5.44 | -6.86 | 2.99 |
| Gross profit | 39.00 | 4.73 | -5.18 | 2.79 |
| Total depreciation | -25.00 | -25.00 | -25.00 | |
| EBIT | 64.00 | 29.73 | -30.18 | 2.79 |
| Other financial expenses | 1.94 | -1.93 | 1.95 | |
| Pre-tax profit | 64.00 | 31.67 | -32.10 | 4.74 |
| Net earnings | 64.00 | 31.67 | -32.10 | 4.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 75.00 | 50.00 | 25.00 | 25.00 |
| Tangible assets total | 75.00 | 50.00 | 25.00 | 25.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 20.99 | 20.73 | 19.69 | 19.56 |
| Inventories total | 20.99 | 20.73 | 19.69 | 19.56 |
| Current other receivables | 3.36 | |||
| Current deferred tax assets | 0.38 | 0.01 | 0.39 | |
| Short term receivables total | 3.36 | 0.38 | 0.01 | 0.39 |
| Cash and bank deposits | 1.66 | 0.23 | 0.54 | -0.45 |
| Cash and cash equivalents | 1.66 | 0.23 | 0.54 | -0.45 |
| Balance sheet total (assets) | 101.00 | 71.34 | 45.24 | 44.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | -24.00 | -55.66 | -87.76 |
| Retained earnings | - 127.99 | -63.33 | -9.48 | |
| Profit of the financial year | 64.00 | 31.67 | -32.10 | 4.74 |
| Shareholders equity total | -24.00 | -55.66 | -87.76 | -92.50 |
| Non-current deferred tax liabilities | 133.00 | 137.00 | ||
| Non-current liabilities total | 133.00 | 137.00 | ||
| Other non-interest bearing current liabilities | 125.00 | 127.00 | ||
| Current liabilities total | 125.00 | 127.00 | ||
| Balance sheet total (liabilities) | 101.00 | 71.34 | 45.24 | 44.50 |
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