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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 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 773.59 | 1 872.95 | 2 042.14 |
| Employee benefit expenses | -1 172.83 | -1 028.67 | -1 150.56 |
| Other operating expenses | -0.85 | -0.41 | -6.58 |
| Total depreciation | - 153.34 | - 153.34 | - 209.07 |
| EBIT | 446.56 | 690.53 | 675.94 |
| Other financial income | 0.48 | 1.16 | 0.40 |
| Other financial expenses | -18.23 | -22.79 | -83.99 |
| Pre-tax profit | 428.82 | 668.89 | 592.35 |
| Income taxes | -96.46 | - 140.63 | - 144.79 |
| Net earnings | 332.35 | 528.26 | 447.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 438.40 | 328.80 | 219.20 |
| Intangible assets total | 438.40 | 328.80 | 219.20 |
| Machinery and equipment | 201.01 | 157.26 | 367.79 |
| Tangible assets total | 201.01 | 157.26 | 367.79 |
| Investments total | 28.00 | ||
| Long term receivables total | |||
| Finished products/goods | 1 169.25 | 791.00 | 653.99 |
| Inventories total | 1 169.25 | 791.00 | 653.99 |
| Current trade debtors | 252.06 | 562.65 | 900.99 |
| Current other receivables | 21.41 | 43.71 | |
| Current deferred tax assets | 119.39 | ||
| Short term receivables total | 252.06 | 584.06 | 1 064.09 |
| Cash and bank deposits | 313.41 | 1 019.62 | 539.40 |
| Cash and cash equivalents | 313.41 | 1 019.62 | 539.40 |
| Balance sheet total (assets) | 2 374.13 | 2 880.74 | 2 872.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 694.61 | 694.61 | |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Retained earnings | -61.00 | 127.91 | 1 271.38 |
| Profit of the financial year | 332.35 | 528.26 | 447.56 |
| Shareholders equity total | 1 066.96 | 1 458.28 | 1 838.33 |
| Provisions | 100.80 | 77.03 | 55.56 |
| Non-current liabilities total | |||
| Current trade creditors | 258.91 | 187.13 | 310.64 |
| Current owed to participating | 591.36 | 522.78 | 24.08 |
| Short-term deferred tax liabilities | 125.68 | 25.16 | |
| Other non-interest bearing current liabilities | 230.43 | 610.37 | 643.87 |
| Current liabilities total | 1 206.37 | 1 345.43 | 978.59 |
| Balance sheet total (liabilities) | 2 374.13 | 2 880.74 | 2 872.48 |
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