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Sten & Kul Hørsholm ApS — Credit Rating and Financial Key Figures
CVR number: 44078759
Hovedgaden 12 A, 2970 Hørsholm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 499.39 | 1 652.55 |
| Employee benefit expenses | - 994.19 | -1 376.53 |
| Total depreciation | -24.90 | -30.00 |
| EBIT | 480.30 | 246.02 |
| Other financial income | 0.50 | 1.78 |
| Other financial expenses | -0.03 | -0.02 |
| Pre-tax profit | 480.76 | 247.78 |
| Income taxes | - 105.75 | -54.50 |
| Net earnings | 375.01 | 193.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 41.70 | 31.70 |
| Machinery and equipment | 83.40 | 63.40 |
| Tangible assets total | 125.10 | 95.10 |
| Investments total | 55.31 | 55.31 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 113.78 | 100.36 |
| Current other receivables | 350.00 | |
| Current deferred tax assets | 0.02 | |
| Short term receivables total | 113.78 | 450.37 |
| Cash and bank deposits | 396.03 | 355.54 |
| Cash and cash equivalents | 396.03 | 355.54 |
| Balance sheet total (assets) | 690.21 | 956.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 270.00 | |
| Retained earnings | 105.01 | |
| Profit of the financial year | 375.01 | 193.28 |
| Shareholders equity total | 415.01 | 608.29 |
| Provisions | 2.22 | 1.95 |
| Non-current deferred tax liabilities | 103.53 | 54.78 |
| Non-current liabilities total | 103.53 | 54.78 |
| Current trade creditors | 12.60 | 22.23 |
| Short-term deferred tax liabilities | 103.53 | |
| Other non-interest bearing current liabilities | 156.85 | 165.54 |
| Current liabilities total | 169.45 | 291.31 |
| Balance sheet total (liabilities) | 690.21 | 956.32 |
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