Støtek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26457955
Starup Engvej 6 A, Starup 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.63 | -14.88 | -12.50 | -13.13 | -13.75 |
| EBIT | -8.63 | -14.88 | -12.50 | -13.13 | -13.75 |
| Other financial income | 7.36 | ||||
| Other financial expenses | -12.09 | -8.22 | -5.98 | -11.06 | |
| Net income from associates (fin.) | 5 972.18 | 6 245.55 | -4 222.03 | 5 942.58 | -7 900.72 |
| Pre-tax profit | 5 970.92 | 6 218.59 | -4 242.75 | 5 923.47 | -7 925.53 |
| Income taxes | 0.28 | 5.93 | 4.56 | 4.20 | 5.46 |
| Net earnings | 5 971.20 | 6 224.52 | -4 238.19 | 5 927.68 | -7 920.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 398.47 | 27 840.67 | 23 593.21 | 29 368.55 | 21 635.79 |
| Investments total | 27 398.47 | 27 840.67 | 23 593.21 | 29 368.55 | 21 635.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.28 | 6.21 | 4.56 | 8.76 | 14.22 |
| Short term receivables total | 0.28 | 6.21 | 4.56 | 8.76 | 14.22 |
| Cash and bank deposits | 2 357.18 | 330.56 | 327.12 | 313.00 | 298.00 |
| Cash and cash equivalents | 2 357.18 | 330.56 | 327.12 | 313.00 | 298.00 |
| Balance sheet total (assets) | 29 755.92 | 28 177.44 | 23 924.89 | 29 690.31 | 21 948.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 147.06 | 147.06 | 147.06 | 147.06 | 147.06 |
| Shares repurchased | 8 000.00 | ||||
| Other reserves | 7 488.76 | 7 930.96 | 7 905.53 | 9 458.84 | 726.08 |
| Retained earnings | 8 010.78 | 13 736.42 | 19 960.94 | 14 002.19 | 27 830.59 |
| Profit of the financial year | 5 971.20 | 6 224.52 | -4 238.19 | 5 927.68 | -7 920.07 |
| Shareholders equity total | 29 617.79 | 28 038.96 | 23 775.33 | 29 535.77 | 20 783.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 121.13 | 125.98 | 137.06 | 142.04 | 1 151.85 |
| Current liabilities total | 138.13 | 138.48 | 149.56 | 154.54 | 1 164.35 |
| Balance sheet total (liabilities) | 29 755.92 | 28 177.44 | 23 924.89 | 29 690.31 | 21 948.00 |
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