Styrkeleder ApS — Credit Rating and Financial Key Figures
CVR number: 44024020
Teglværksvej 22, Nærheden 2640 Hedehusene
info@styrkeleder.dk
tel: 60458345
www.styrkeleder.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 844.73 | 667.43 |
| Employee benefit expenses | -1 022.55 | - 535.74 |
| Other operating expenses | -19.01 | |
| Total depreciation | -10.00 | -10.00 |
| EBIT | - 187.82 | 102.68 |
| Other financial income | 0.24 | 0.72 |
| Other financial expenses | -3.15 | -1.92 |
| Pre-tax profit | - 190.72 | 101.48 |
| Income taxes | 11.00 | |
| Net earnings | - 179.72 | 101.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 40.00 | 30.00 |
| Intangible assets total | 40.00 | 30.00 |
| Tangible assets total | ||
| Investments total | 14.40 | 14.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 86.25 | 158.01 |
| Current amounts owed by group member comp. | 9.05 | |
| Prepayments and accrued income | 5.13 | |
| Short term receivables total | 86.25 | 172.19 |
| Cash and bank deposits | 6.09 | 68.56 |
| Cash and cash equivalents | 6.09 | 68.56 |
| Balance sheet total (assets) | 146.74 | 285.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.70 | - 144.02 |
| Profit of the financial year | - 179.72 | 101.48 |
| Shareholders equity total | - 104.02 | -2.54 |
| Non-current liabilities total | ||
| Advances received | 117.60 | 123.19 |
| Other non-interest bearing current liabilities | 133.16 | 164.51 |
| Current liabilities total | 250.76 | 287.69 |
| Balance sheet total (liabilities) | 146.74 | 285.15 |
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