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STARTEX ApS — Credit Rating and Financial Key Figures

CVR number: 26426421
Porsborgparken 6, 9530 Støvring
finance@startex.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit44 597.6766 380.32
Employee benefit expenses-25 451.59-39 463.32
Total depreciation-1 146.96-1 466.76
EBIT20 764.0017 086.0019 031.0017 999.1325 450.23
Other financial income299.601 637.96
Other financial expenses-3 312.44-6 164.28
Net income from associates (fin.)538.322 021.76
Pre-tax profit15 298.0012 078.0012 385.0015 524.6122 945.68
Income taxes-3 347.35-4 619.52
Net earnings15 298.0012 078.0012 385.0012 177.2618 326.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings226.413 686.11
Machinery and equipment2 181.313 068.23
Tangible assets total2 407.726 754.34
Holdings in group member companies580.082 590.94
Investments total120 381.00160 432.0084 723.001 875.803 696.03
Non-current loans receivable1.251.25
Long term receivables total1.251.25
Finished products/goods25 983.0740 506.01
Advance payments5 079.278 520.28
Inventories total31 062.3449 026.29
Current trade debtors10 678.9421 765.37
Current amounts owed by group member comp.31 889.4732 284.04
Prepayments and accrued income1 722.222 195.18
Current other receivables4 453.882 146.67
Current deferred tax assets12.70
Short term receivables total48 744.5158 403.96
Cash and bank deposits12.45
Cash and cash equivalents12.45
Balance sheet total (assets)120 381.00160 432.0084 723.0084 091.61117 894.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital27 715.0029 681.0038 414.00125.00125.00
Shares repurchased17 000.00
Other reserves740.41792.91
Retained earnings-15 298.00-12 078.00-12 385.006 222.2616 377.76
Profit of the financial year15 298.0012 078.0012 385.0012 177.2618 326.15
Shareholders equity total27 715.0029 681.0038 414.0036 264.9335 621.81
Provisions312.11
Non-current deferred tax liabilities4 883.545 922.62
Non-current liabilities total4 883.545 922.62
Current loans from credit institutions23 500.0755 028.43
Advances received286.22
Current trade creditors5 614.1211 388.72
Current owed to group member3 514.2510.23
Other non-interest bearing current liabilities9 716.389 922.49
Current liabilities total42 631.0476 349.87
Balance sheet total (liabilities)27 715.0029 681.0038 414.0084 091.61117 894.31
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