Støvfri ApS — Credit Rating and Financial Key Figures
CVR number: 43419714
Hobrovej 59, 2610 Rødovre
holmer@sddt.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.76 | 25.50 |
| EBIT | 0.76 | 25.50 |
| Other financial expenses | -0.30 | 0.25 |
| Pre-tax profit | 0.46 | 25.75 |
| Income taxes | -0.09 | -5.65 |
| Net earnings | 0.38 | 20.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 60.33 | 18.19 |
| Inventories total | 60.33 | 18.19 |
| Current amounts owed by group member comp. | 41.12 | 64.09 |
| Short term receivables total | 41.12 | 64.09 |
| Cash and bank deposits | 4.57 | 2.56 |
| Cash and cash equivalents | 4.57 | 2.56 |
| Balance sheet total (assets) | 106.01 | 84.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 7.32 | 7.32 |
| Retained earnings | 0.38 | |
| Profit of the financial year | 0.38 | 20.10 |
| Shareholders equity total | 47.70 | 67.80 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 6.91 |
| Current owed to group member | 0.09 | 5.65 |
| Other non-interest bearing current liabilities | 53.22 | 4.47 |
| Current liabilities total | 58.31 | 17.03 |
| Balance sheet total (liabilities) | 106.01 | 84.83 |
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