K/S ERIK STOKS ALLE — Credit Rating and Financial Key Figures
CVR number: 27742319
Erik Stoks Allé 4, Langeskov 5550 Langeskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 261.97 | 3 275.55 | 2 968.22 | 2 944.63 | 4 403.57 |
| Other operating income | 1 505.57 | 44.16 | |||
| External services | - 139.04 | - 126.24 | -30.89 | -96.56 | - 354.76 |
| Gross profit | 3 122.92 | 3 149.31 | 4 442.90 | 2 892.23 | 4 048.81 |
| Total depreciation | - 670.00 | - 670.00 | - 585.10 | - 585.10 | - 585.10 |
| EBIT | 2 452.92 | 2 479.31 | 3 857.79 | 2 307.13 | 3 463.71 |
| Other financial income | 3.79 | 437.94 | 84.11 | ||
| Other financial expenses | -3.96 | -7.87 | -10.00 | ||
| Pre-tax profit | 2 448.97 | 2 471.44 | 3 861.58 | 2 745.07 | 3 537.82 |
| Net earnings | 2 448.97 | 2 471.44 | 3 861.58 | 2 745.07 | 3 537.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 559.06 | 27 889.06 | 23 374.57 | 22 789.47 | 22 204.36 |
| Tangible assets total | 28 559.06 | 27 889.06 | 23 374.57 | 22 789.47 | 22 204.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.50 | ||||
| Current other receivables | 80.83 | ||||
| Short term receivables total | 80.83 | 2.50 | |||
| Other current investments | 8 286.65 | ||||
| Cash and bank deposits | 1 393.11 | 65.07 | 8 258.15 | 3 232.41 | 3 912.27 |
| Cash and cash equivalents | 1 393.11 | 65.07 | 8 258.15 | 11 519.06 | 3 912.27 |
| Balance sheet total (assets) | 29 952.17 | 27 954.14 | 31 632.73 | 34 389.36 | 26 119.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26 463.41 | 24 425.55 | 26 896.99 | 30 761.28 | 21 404.23 |
| Profit of the financial year | 2 448.97 | 2 471.44 | 3 861.58 | 2 745.07 | 3 537.82 |
| Shareholders equity total | 29 412.37 | 27 396.99 | 31 258.58 | 34 006.35 | 25 442.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 25.00 | 25.00 | 35.00 |
| Other non-interest bearing current liabilities | 519.80 | 537.14 | 349.15 | 358.02 | 642.09 |
| Current liabilities total | 539.80 | 557.14 | 374.15 | 383.01 | 677.09 |
| Balance sheet total (liabilities) | 29 952.17 | 27 954.14 | 31 632.73 | 34 389.36 | 26 119.13 |
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