STANDOUT A/S — Credit Rating and Financial Key Figures
CVR number: 34042063
Ørestads Boulevard 108 B, 2300 København S
info@standoutmedia.dk
tel: 70702680
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 47 258.63 | 52 315.72 | 67 110.70 |
| Employee benefit expenses | -27 491.11 | -24 132.33 | -31 229.36 |
| Other operating expenses | - 326.55 | ||
| Total depreciation | -7 645.17 | -4 022.11 | -7 495.24 |
| EBIT | 12 122.34 | 24 161.28 | 28 059.54 |
| Other financial income | 1 015.68 | 1 205.97 | 810.16 |
| Other financial expenses | -1 248.68 | - 993.67 | -1 451.08 |
| Pre-tax profit | 12 002.41 | 24 373.59 | 27 418.61 |
| Income taxes | -4 975.80 | -5 518.24 | -5 370.37 |
| Net earnings | 7 026.61 | 18 855.34 | 22 048.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 163.33 | 81.67 | |
| Intangible rights | 700.00 | 350.00 | |
| Goodwill | 20 559.16 | 51 479.44 | 63 514.07 |
| Intangible assets total | 21 422.49 | 51 911.10 | 63 514.07 |
| Buildings | 435.55 | 270.05 | 139.61 |
| Machinery and equipment | 126.18 | 303.50 | 1 008.94 |
| Tangible assets total | 561.73 | 573.55 | 1 148.55 |
| Investments total | 879.97 | 713.83 | 1 723.99 |
| Non-current loans receivable | 9.24 | ||
| Long term receivables total | 9.24 | ||
| Inventories total | |||
| Current trade debtors | 10 997.97 | 15 367.54 | 21 985.32 |
| Current amounts owed by group member comp. | 200.00 | 3 866.73 | |
| Prepayments and accrued income | 499.51 | ||
| Current other receivables | 26 424.58 | 30 906.62 | 40 974.04 |
| Short term receivables total | 37 422.55 | 46 474.16 | 67 325.60 |
| Cash and bank deposits | 546.34 | 10 537.54 | 1 167.55 |
| Cash and cash equivalents | 546.34 | 10 537.54 | 1 167.55 |
| Balance sheet total (assets) | 60 842.32 | 110 210.19 | 134 879.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 15 535.54 | 22 470.79 | 41 032.08 |
| Profit of the financial year | 7 026.61 | 18 855.34 | 22 048.24 |
| Shareholders equity total | 23 062.15 | 41 826.14 | 63 580.32 |
| Provisions | 6 117.65 | 7 385.09 | 7 071.20 |
| Non-current loans from credit institutions | 6 000.00 | 15 446.00 | 19 873.25 |
| Non-current other liabilities | 1 883.16 | ||
| Non-current deferred tax liabilities | 8 976.22 | 5 573.88 | |
| Non-current liabilities total | 7 883.16 | 24 422.22 | 25 447.13 |
| Current loans from credit institutions | 2.74 | 9 054.55 | 7 949.28 |
| Advances received | 683.67 | 708.71 | 705.78 |
| Current trade creditors | 593.82 | 549.29 | 1 161.64 |
| Current owed to group member | 2 783.55 | 3 110.24 | 106.65 |
| Short-term deferred tax liabilities | 3 112.00 | 4 247.76 | 5 454.85 |
| Other non-interest bearing current liabilities | 13 789.61 | 16 140.60 | 18 437.98 |
| Accruals and deferred income | 2 813.98 | 2 765.59 | 4 964.93 |
| Current liabilities total | 23 779.36 | 36 576.74 | 38 781.11 |
| Balance sheet total (liabilities) | 60 842.32 | 110 210.19 | 134 879.76 |
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