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STEPHAN ALMS GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 35846972
Frugthaven 4, 8541 Skødstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit88.59141.6135.24-14.13-9.76
Employee benefit expenses-0.23-1.79
Total depreciation-7.46-7.46-7.46-7.46-7.46
EBIT80.90132.3627.78-21.59-17.22
Other financial income-0.27
Other financial expenses-0.41-2.42-22.03-0.37-2.10
Pre-tax profit80.48129.945.76-22.23-19.33
Income taxes-8.69-40.21-8.21
Net earnings71.7989.73-2.46-22.23-19.33

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure29.8522.3914.937.46
Intangible assets total29.8522.3914.937.46
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors11.6325.6175.125.12
Current other receivables8.150.63
Short term receivables total19.7825.6175.755.12
Cash and bank deposits230.23292.51227.63225.99177.00
Cash and cash equivalents230.23292.51227.63225.99177.00
Balance sheet total (assets)279.86340.51318.31238.58177.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased45.00
Retained earnings26.0697.84187.5895.12117.89
Profit of the financial year71.7989.73-2.46-22.23-19.33
Shareholders equity total147.85237.58235.12167.89148.56
Non-current liabilities total
Current trade creditors9.679.5110.0223.474.90
Current owed to participating35.0836.6716.235.39
Short-term deferred tax liabilities31.468.21
Other non-interest bearing current liabilities122.3426.8828.2830.9918.14
Current liabilities total132.01102.9383.1970.6928.43
Balance sheet total (liabilities)279.86340.51318.31238.58177.00
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