Streetpoint ApS — Credit Rating and Financial Key Figures
CVR number: 44139332
Bødkervej 14, 4300 Holbæk
salg@streetpoint.dk
tel: 93907907
Streetpoint.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 773.59 |
Employee benefit expenses | -1 172.83 |
Other operating expenses | -0.85 |
Total depreciation | - 153.34 |
EBIT | 446.56 |
Other financial income | 0.48 |
Other financial expenses | -18.23 |
Pre-tax profit | 428.82 |
Income taxes | -96.46 |
Net earnings | 332.35 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 438.40 |
Intangible assets total | 438.40 |
Machinery and equipment | 201.01 |
Tangible assets total | 201.01 |
Investments total | |
Long term receivables total | |
Finished products/goods | 1 169.25 |
Inventories total | 1 169.25 |
Current trade debtors | 252.06 |
Short term receivables total | 252.06 |
Cash and bank deposits | 313.41 |
Cash and cash equivalents | 313.41 |
Balance sheet total (assets) | 2 374.13 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Share premium account | 694.61 |
Shares repurchased | 61.00 |
Retained earnings | -61.00 |
Profit of the financial year | 332.35 |
Shareholders equity total | 1 066.96 |
Provisions | 100.80 |
Non-current liabilities total | |
Current trade creditors | 258.91 |
Current owed to participating | 591.36 |
Short-term deferred tax liabilities | 125.68 |
Other non-interest bearing current liabilities | 230.43 |
Current liabilities total | 1 206.37 |
Balance sheet total (liabilities) | 2 374.13 |
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