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Sten & Skulptur, Vanja Mia Schwartz ApS — Credit Rating and Financial Key Figures
CVR number: 42904244
Præstemosevej 11, Asminderød 3480 Fredensborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 672.61 | 71.55 | 656.45 | 790.10 |
| External services | - 265.07 | -1.32 | - 197.32 | - 102.83 |
| Gross profit | 407.54 | 70.22 | 459.13 | 687.26 |
| Wages and salaries | - 406.22 | -55.43 | - 476.84 | - 412.77 |
| EBIT | 1.32 | 14.79 | -17.72 | 274.49 |
| Pre-tax profit | 1.32 | 14.79 | -17.72 | 274.49 |
| Net earnings | 1.32 | 14.79 | -17.72 | 274.49 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 6.75 | 6.75 | 6.75 | |
| Tangible assets total | 6.75 | 6.75 | 6.75 | |
| Investments total | 6.75 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.17 | |||
| Short term receivables total | 68.17 | |||
| Cash and bank deposits | 142.11 | 82.54 | 52.51 | 337.79 |
| Cash and cash equivalents | 142.11 | 82.54 | 52.51 | 337.79 |
| Balance sheet total (assets) | 148.86 | 89.29 | 59.26 | 412.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -79.40 | |||
| Retained earnings | 1.32 | 16.11 | -1.60 | |
| Profit of the financial year | 1.32 | 14.79 | -17.72 | 274.49 |
| Shareholders equity total | 41.32 | 56.11 | 38.40 | 233.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 100.00 | 6.59 | ||
| Current owed to participating | 0.29 | 0.60 | 0.20 | 0.17 |
| Other non-interest bearing current liabilities | 7.25 | 32.58 | 20.66 | 172.46 |
| Current liabilities total | 107.54 | 33.18 | 20.86 | 179.22 |
| Balance sheet total (liabilities) | 148.86 | 89.29 | 59.26 | 412.71 |
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