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Stephan Sax Mental Performance ApS — Credit Rating and Financial Key Figures
CVR number: 43237772
Hjulmagervej 4 A, 7100 Vejle
svs@stephan-sax.com
tel: 93840127
www.stephan-sax.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 161.61 | 481.17 | 315.93 |
| Wages and salaries | - 204.46 | - 379.45 | - 305.95 |
| Social security expenses | -58.77 | -46.81 | -41.97 |
| EBIT | - 101.63 | 54.91 | -31.99 |
| Other financial expenses | -10.78 | -2.48 | -0.66 |
| Pre-tax profit | - 112.41 | 52.43 | -32.65 |
| Net earnings | - 112.41 | 52.43 | -32.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.33 | 163.05 | 66.67 |
| Current other receivables | 6.63 | 2.07 | |
| Short term receivables total | 8.97 | 165.12 | 66.67 |
| Cash and bank deposits | 15.88 | 3.09 | 13.87 |
| Cash and cash equivalents | 15.88 | 3.09 | 13.87 |
| Balance sheet total (assets) | 24.84 | 168.21 | 80.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 | 10.00 |
| Retained earnings | - 112.41 | -59.98 | |
| Profit of the financial year | - 112.41 | 52.43 | -32.65 |
| Shareholders equity total | -62.41 | -9.98 | -42.63 |
| Non-current liabilities total | |||
| Advances received | 90.30 | 45.14 | |
| Current trade creditors | 3.48 | 3.89 | 6.53 |
| Current owed to participating | 57.74 | 65.92 | 50.63 |
| Other non-interest bearing current liabilities | 26.03 | 18.08 | 20.86 |
| Current liabilities total | 87.25 | 178.19 | 123.16 |
| Balance sheet total (liabilities) | 24.84 | 168.21 | 80.54 |
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