STOFFER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29622353
Ternevej 100, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.55 | -18.97 | |||
| Gross profit | -9.55 | -18.97 | -20.95 | -33.68 | -20.03 |
| EBIT | -9.55 | -18.97 | -20.95 | -33.68 | -20.03 |
| Other financial income | 4 994.25 | 1 207.73 | 526.69 | 509.24 | 781.96 |
| Other financial expenses | - 319.08 | -9.83 | -1 155.66 | - 295.57 | - 186.83 |
| Pre-tax profit | 4 665.61 | 1 178.94 | - 649.92 | 179.99 | 575.10 |
| Income taxes | 29.82 | - 235.34 | 210.70 | -65.37 | - 165.17 |
| Net earnings | 4 695.43 | 943.60 | - 439.22 | 114.61 | 409.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.35 | ||||
| Current deferred tax assets | 29.82 | 325.11 | 276.95 | 17.67 | |
| Short term receivables total | 59.16 | 325.11 | 276.95 | 17.67 | |
| Other current investments | 5 462.38 | 8 027.74 | 6 266.39 | 6 122.36 | 6 672.69 |
| Cash and bank deposits | 3 567.29 | 99.35 | 843.71 | 650.51 | 225.74 |
| Cash and cash equivalents | 9 029.67 | 8 127.09 | 7 110.10 | 6 772.87 | 6 898.42 |
| Balance sheet total (assets) | 9 088.83 | 8 127.09 | 7 435.21 | 7 049.82 | 6 916.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 158.00 | 500.00 | 550.00 | 300.00 |
| Retained earnings | 2 258.40 | 6 795.83 | 7 239.43 | 6 250.21 | 6 064.82 |
| Profit of the financial year | 4 695.43 | 943.60 | - 439.22 | 114.61 | 409.93 |
| Shareholders equity total | 9 078.83 | 8 022.43 | 7 425.21 | 7 039.82 | 6 899.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Short-term deferred tax liabilities | 94.66 | 11.35 | |||
| Current liabilities total | 10.00 | 104.66 | 10.00 | 10.00 | 16.35 |
| Balance sheet total (liabilities) | 9 088.83 | 8 127.09 | 7 435.21 | 7 049.82 | 6 916.10 |
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