Standard Practice ApS — Credit Rating and Financial Key Figures
CVR number: 42269433
Bådehavnsgade 42 P, 2450 København SV
accounts@standardpractice.co
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 162.83 | 921.72 | 595.97 | 1 302.57 |
| Employee benefit expenses | - 129.38 | - 906.40 | - 738.34 | -1 280.16 |
| EBIT | 33.45 | 15.32 | - 142.38 | 22.41 |
| Other financial expenses | -4.72 | -8.53 | -17.30 | |
| Pre-tax profit | 33.45 | 10.60 | - 150.91 | 5.10 |
| Income taxes | -7.52 | -3.76 | ||
| Net earnings | 25.93 | 6.83 | - 150.91 | 5.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 51.20 | 502.41 | 444.05 | 300.02 |
| Current other receivables | 3.56 | 18.12 | 8.00 | 8.00 |
| Short term receivables total | 54.75 | 520.53 | 452.05 | 308.02 |
| Cash and bank deposits | 69.58 | 0.89 | 14.54 | |
| Cash and cash equivalents | 69.58 | 0.89 | 14.54 | |
| Balance sheet total (assets) | 124.34 | 521.42 | 466.58 | 308.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.93 | 26.36 | - 124.54 | |
| Profit of the financial year | 25.93 | 6.83 | - 150.91 | 5.10 |
| Shareholders equity total | 65.92 | 72.76 | -84.54 | -79.44 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 67.04 | 0.24 | ||
| Current trade creditors | 14.18 | 99.17 | 33.23 | |
| Current owed to participating | 87.04 | 160.82 | ||
| Short-term deferred tax liabilities | 7.52 | 11.61 | 7.52 | 7.52 |
| Other non-interest bearing current liabilities | 36.71 | 183.81 | 349.54 | 379.69 |
| Current liabilities total | 58.41 | 448.66 | 551.12 | 387.45 |
| Balance sheet total (liabilities) | 124.34 | 521.42 | 466.58 | 308.02 |
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