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STM PRODUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 33259697
Søndre Landevej 94, Aaker 3720 Aakirkeby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | 0.20 | |||
| EBIT | -1.00 | 0.20 | |||
| Other financial income | 9.00 | 10.00 | 17.41 | 14.63 | 13.95 |
| Other financial expenses | -5.00 | -6.00 | -7.79 | -4.36 | -1.26 |
| Pre-tax profit | 3.00 | 4.00 | 9.83 | 10.27 | 12.69 |
| Income taxes | -1.00 | -2.18 | -2.24 | -2.77 | |
| Net earnings | 2.00 | 4.00 | 7.65 | 8.02 | 9.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10.00 | 9.00 | |||
| Long term receivables total | 10.00 | 9.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 193.75 | ||||
| Current other receivables | 338.00 | 348.00 | 365.68 | 380.31 | 11.06 |
| Short term receivables total | 338.00 | 348.00 | 365.68 | 380.31 | 204.81 |
| Cash and bank deposits | 0.25 | 0.25 | 3.32 | ||
| Cash and cash equivalents | 0.25 | 0.25 | 3.32 | ||
| Balance sheet total (assets) | 348.00 | 357.00 | 365.93 | 380.56 | 208.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 66.00 | 68.00 | 71.60 | 79.25 | 87.27 |
| Profit of the financial year | 2.00 | 4.00 | 7.65 | 8.02 | 9.92 |
| Shareholders equity total | 148.00 | 152.00 | 159.25 | 167.27 | 177.19 |
| Provisions | 2.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.00 | 37.00 | 33.98 | 0.67 | |
| Current owed to participating | 136.00 | 137.00 | |||
| Current owed to group member | 138.02 | 182.20 | |||
| Short-term deferred tax liabilities | 1.00 | 1.00 | 4.18 | 2.24 | 2.77 |
| Other non-interest bearing current liabilities | 29.00 | 28.00 | 30.50 | 28.17 | 28.18 |
| Current liabilities total | 198.00 | 203.00 | 206.68 | 213.29 | 30.95 |
| Balance sheet total (liabilities) | 348.00 | 357.00 | 365.93 | 380.56 | 208.14 |
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