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Stæten Recycling ApS — Credit Rating and Financial Key Figures
CVR number: 44592347
Vendsysselvej 197, 9900 Frederikshavn
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 314.53 | 2 356.87 |
| Employee benefit expenses | - 382.16 | -1 193.38 |
| Total depreciation | -13.93 | |
| EBIT | -67.63 | 1 149.56 |
| Other financial income | 0.17 | |
| Other financial expenses | -4.38 | |
| Pre-tax profit | -67.63 | 1 145.34 |
| Income taxes | - 243.07 | |
| Net earnings | -67.63 | 902.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 93.11 | |
| Tangible assets total | 93.11 | |
| Investments total | 10.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.12 | 340.61 |
| Current amounts owed by group member comp. | 185.00 | |
| Prepayments and accrued income | 132.87 | |
| Short term receivables total | 42.12 | 658.48 |
| Cash and bank deposits | 0.78 | 847.51 |
| Cash and cash equivalents | 0.78 | 847.51 |
| Balance sheet total (assets) | 42.90 | 1 609.09 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -67.63 | |
| Profit of the financial year | -67.63 | 902.28 |
| Shareholders equity total | -27.63 | 874.65 |
| Provisions | 32.50 | |
| Non-current liabilities total | ||
| Current trade creditors | 12.73 | 369.05 |
| Short-term deferred tax liabilities | 210.57 | |
| Other non-interest bearing current liabilities | 57.80 | 122.33 |
| Current liabilities total | 70.53 | 701.95 |
| Balance sheet total (liabilities) | 42.90 | 1 609.09 |
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