Stoddard ApS
CVR number: 40198385
Møllegade 32, 8000 Aarhus C
denmark@stoddard.dk
tel: 53606373
www.stoddard.uk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 352.00 | 598.00 | 585.00 | 753.74 |
| Employee benefit expenses | - 429.00 | - 704.00 | - 710.00 | - 693.47 |
| Other operating expenses | -3.69 | |||
| EBIT | -77.00 | - 106.00 | - 125.00 | 56.59 |
| Other financial expenses | -3.00 | -5.00 | -5.00 | -8.24 |
| Pre-tax profit | -80.00 | - 111.00 | - 130.00 | 48.35 |
| Net earnings | -80.00 | - 111.00 | - 130.00 | 48.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 36.00 | 3.16 | ||
| Investments total | 36.00 | 3.16 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 885.00 | 1 088.14 | ||
| Current amounts owed by group member comp. | 75.00 | 74.00 | ||
| Prepayments and accrued income | 33.33 | |||
| Current other receivables | 2.00 | 36.00 | 35.00 | 18.31 |
| Short term receivables total | 77.00 | 110.00 | 920.00 | 1 139.78 |
| Cash and bank deposits | 265.00 | 213.51 | ||
| Cash and cash equivalents | 265.00 | 213.51 | ||
| Balance sheet total (assets) | 113.00 | 110.00 | 1 185.00 | 1 356.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -80.00 | - 191.00 | - 321.08 | |
| Profit of the financial year | -80.00 | - 111.00 | - 130.00 | 48.35 |
| Shareholders equity total | -30.00 | - 141.00 | - 271.00 | - 222.73 |
| Non-current other liabilities | 86.00 | 86.00 | 85.83 | |
| Non-current liabilities total | 86.00 | 86.00 | 85.83 | |
| Current loans from credit institutions | 49.00 | 16.00 | 20.00 | |
| Current trade creditors | 3.00 | 5.00 | 42.00 | 18.38 |
| Current owed to group member | 1 120.00 | 1 346.99 | ||
| Other non-interest bearing current liabilities | 91.00 | 144.00 | 188.00 | 127.99 |
| Current liabilities total | 143.00 | 165.00 | 1 370.00 | 1 493.36 |
| Balance sheet total (liabilities) | 113.00 | 110.00 | 1 185.00 | 1 356.46 |
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