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K/S ERIK STOKS ALLE — Credit Rating and Financial Key Figures
CVR number: 27742319
Erik Stoks Allé 4, Langeskov 5550 Langeskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 275.55 | 2 968.22 | 2 944.63 | 4 403.57 | 4 689.14 |
| Other operating income | 1 505.57 | 44.16 | |||
| External services | - 126.24 | -30.89 | -96.56 | - 354.76 | - 268.70 |
| Gross profit | 3 149.31 | 4 442.90 | 2 892.23 | 4 048.81 | 4 420.44 |
| Total depreciation | - 670.00 | - 585.10 | - 585.10 | - 585.10 | - 585.10 |
| EBIT | 2 479.31 | 3 857.79 | 2 307.13 | 3 463.71 | 3 835.33 |
| Other financial income | 3.79 | 437.94 | 84.11 | 84.81 | |
| Other financial expenses | -7.87 | -10.00 | -10.00 | ||
| Pre-tax profit | 2 471.44 | 3 861.58 | 2 745.07 | 3 537.82 | 3 910.14 |
| Net earnings | 2 471.44 | 3 861.58 | 2 745.07 | 3 537.82 | 3 910.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 889.06 | 23 374.57 | 22 789.47 | 22 204.36 | 21 619.26 |
| Tangible assets total | 27 889.06 | 23 374.57 | 22 789.47 | 22 204.36 | 21 619.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.50 | 6.25 | |||
| Prepayments and accrued income | 2.77 | ||||
| Current other receivables | 80.83 | 13.75 | |||
| Short term receivables total | 80.83 | 2.50 | 22.77 | ||
| Other current investments | 8 286.65 | ||||
| Cash and bank deposits | 65.07 | 8 258.15 | 3 232.41 | 3 912.27 | 8 485.62 |
| Cash and cash equivalents | 65.07 | 8 258.15 | 11 519.06 | 3 912.27 | 8 485.62 |
| Balance sheet total (assets) | 27 954.14 | 31 632.73 | 34 389.36 | 26 119.13 | 30 127.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 24 425.55 | 26 896.99 | 30 761.28 | 21 404.23 | 24 942.05 |
| Profit of the financial year | 2 471.44 | 3 861.58 | 2 745.07 | 3 537.82 | 3 910.14 |
| Shareholders equity total | 27 396.99 | 31 258.58 | 34 006.35 | 25 442.05 | 29 352.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 25.00 | 25.00 | 35.00 | 125.47 |
| Other non-interest bearing current liabilities | 537.14 | 349.15 | 358.02 | 642.09 | 650.00 |
| Current liabilities total | 557.14 | 374.15 | 383.01 | 677.09 | 775.46 |
| Balance sheet total (liabilities) | 27 954.14 | 31 632.73 | 34 389.36 | 26 119.13 | 30 127.65 |
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