STANDOUT A/S — Credit Rating and Financial Key Figures
CVR number: 34042063
Strandlodsvej 6 B, 2300 København S
info@standoutmedia.dk
tel: 70702680
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 47 258.63 | 63 957.69 |
| Employee benefit expenses | -27 491.11 | -37 658.33 |
| Total depreciation | -7 645.17 | -3 829.92 |
| EBIT | 12 122.34 | 22 469.43 |
| Other financial income | 1 015.68 | 1 221.27 |
| Other financial expenses | -1 248.68 | -1 035.15 |
| Pre-tax profit | 12 002.41 | 22 655.55 |
| Income taxes | -4 975.80 | -5 283.60 |
| Net earnings | 7 026.61 | 17 371.95 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 163.33 | 81.67 |
| Intangible rights | 700.00 | 350.00 |
| Goodwill | 20 559.16 | 50 087.25 |
| Intangible assets total | 21 422.49 | 50 518.91 |
| Buildings | 435.55 | 270.05 |
| Machinery and equipment | 126.18 | 303.50 |
| Tangible assets total | 561.73 | 573.55 |
| Investments total | 879.97 | 713.83 |
| Non-current loans receivable | 9.24 | |
| Long term receivables total | 9.24 | |
| Inventories total | ||
| Current trade debtors | 10 997.97 | 15 367.54 |
| Current amounts owed by group member comp. | 200.00 | |
| Current other receivables | 26 424.58 | 30 906.62 |
| Short term receivables total | 37 422.55 | 46 474.16 |
| Cash and bank deposits | 546.34 | 10 537.54 |
| Cash and cash equivalents | 546.34 | 10 537.54 |
| Balance sheet total (assets) | 60 842.32 | 108 818.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 15 535.54 | 22 562.15 |
| Profit of the financial year | 7 026.61 | 17 371.95 |
| Shareholders equity total | 23 062.15 | 40 434.10 |
| Provisions | 6 117.65 | 7 385.09 |
| Non-current loans from credit institutions | 6 000.00 | 15 446.00 |
| Non-current other liabilities | 1 883.16 | 8 976.22 |
| Non-current liabilities total | 7 883.16 | 24 422.22 |
| Current loans from credit institutions | 2.74 | 9 054.55 |
| Advances received | 683.67 | 708.71 |
| Current trade creditors | 593.82 | 549.29 |
| Current owed to group member | 2 783.55 | 3 110.24 |
| Short-term deferred tax liabilities | 3 112.00 | 4 247.76 |
| Other non-interest bearing current liabilities | 13 789.61 | 16 140.44 |
| Accruals and deferred income | 2 813.98 | 2 765.59 |
| Current liabilities total | 23 779.36 | 36 576.59 |
| Balance sheet total (liabilities) | 60 842.32 | 108 818.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.