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STATERA administration ApS — Credit Rating and Financial Key Figures
CVR number: 43678876
Dalgårdsvej 20, Thorsager 8410 Rønde
helle@statera-admin.dk
tel: 93858876
www.statera-admin.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 634.09 | 844.66 |
| Employee benefit expenses | - 606.32 | - 730.33 |
| Other operating expenses | -22.54 | -47.77 |
| EBIT | 5.24 | 66.56 |
| Other financial expenses | -7.92 | -8.67 |
| Pre-tax profit | -2.68 | 57.89 |
| Net earnings | -2.68 | 57.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 120.95 | 292.33 |
| Prepayments and accrued income | 0.69 | 3.34 |
| Current other receivables | 0.04 | 0.90 |
| Short term receivables total | 121.67 | 296.57 |
| Cash and bank deposits | 46.48 | 38.16 |
| Cash and cash equivalents | 46.48 | 38.16 |
| Balance sheet total (assets) | 168.15 | 334.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 198.30 | - 200.98 |
| Profit of the financial year | -2.68 | 57.89 |
| Shareholders equity total | - 160.98 | - 103.09 |
| Non-current owed to group member | 215.85 | 224.52 |
| Non-current liabilities total | 215.85 | 224.52 |
| Current trade creditors | 4.37 | 15.21 |
| Other non-interest bearing current liabilities | 108.91 | 198.09 |
| Current liabilities total | 113.29 | 213.31 |
| Balance sheet total (liabilities) | 168.15 | 334.74 |
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