StackIT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39028913
Ingridsvej 12, Voel 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.69 | -6.20 | -13.81 | -16.38 | -3.15 |
| EBIT | -5.69 | -6.20 | -13.81 | -16.38 | -3.15 |
| Other financial income | 0.18 | 0.30 | |||
| Other financial expenses | -66.52 | -0.35 | -2.67 | ||
| Net income from associates (fin.) | -10.69 | 187.29 | 94.02 | -75.43 | -46.79 |
| Pre-tax profit | -16.39 | 181.09 | 13.87 | -91.85 | -52.61 |
| Income taxes | 1.25 | 1.39 | -0.02 | ||
| Net earnings | -15.13 | 182.47 | 13.85 | -91.85 | -52.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46.18 | 167.25 | 28.78 | ||
| Participating interests | 83.31 | 40.91 | |||
| Investments total | 46.18 | 167.25 | 83.31 | 40.91 | 28.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.00 | 45.30 | |||
| Current owed by particip. interest comp. | 2.64 | ||||
| Current other receivables | 66.22 | 5.01 | 2.64 | 2.64 | |
| Current deferred tax assets | 14.52 | 80.72 | 1.00 | 18.00 | |
| Short term receivables total | 14.52 | 146.94 | 7.65 | 24.64 | 65.93 |
| Holdings in group member companies | 6.97 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 83.24 | 25.49 | 6.91 |
| Cash and cash equivalents | 0.00 | 0.00 | 83.24 | 32.47 | 6.91 |
| Balance sheet total (assets) | 60.70 | 314.19 | 174.21 | 98.02 | 101.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.68 | 179.74 | 83.31 | ||
| Retained earnings | 5.90 | - 170.30 | 34.45 | 131.61 | 39.76 |
| Profit of the financial year | -15.13 | 182.47 | 13.85 | -91.85 | -52.61 |
| Shareholders equity total | 9.45 | 191.92 | 171.61 | 79.76 | 27.15 |
| Non-current deferred tax liabilities | 64.81 | ||||
| Non-current liabilities total | 64.81 | ||||
| Current trade creditors | 2.58 | 2.58 | 2.58 | 2.58 | 7.58 |
| Current owed to participating | 35.41 | 41.62 | |||
| Short-term deferred tax liabilities | 13.27 | 13.27 | 0.02 | ||
| Other non-interest bearing current liabilities | 15.69 | 66.90 | |||
| Current liabilities total | 51.25 | 57.46 | 2.60 | 18.26 | 74.47 |
| Balance sheet total (liabilities) | 60.70 | 314.19 | 174.21 | 98.02 | 101.62 |
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