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Stolt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37119881
Rugvænget 31, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.75 | -9.21 | -67.06 | -8.92 |
| EBIT | -5.00 | -5.75 | -9.21 | -67.06 | -8.92 |
| Other financial income | 1.28 | ||||
| Other financial expenses | -4.00 | -10.22 | -14.22 | -58.92 | -62.76 |
| Net income from associates (fin.) | 170.00 | 234.77 | - 196.59 | 101.68 | 372.41 |
| Pre-tax profit | 161.00 | 218.80 | - 220.02 | -24.30 | 302.01 |
| Income taxes | 2.00 | 3.50 | -11.40 | ||
| Net earnings | 163.00 | 222.30 | - 231.42 | -24.30 | 302.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 233.44 | 2 605.85 | |||
| Participating interests | 865.00 | 1 100.35 | 831.76 | ||
| Investments total | 865.00 | 1 100.35 | 831.76 | 2 233.44 | 2 605.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 11.40 | 50.00 | ||
| Short term receivables total | 8.00 | 11.40 | 50.00 | ||
| Balance sheet total (assets) | 873.00 | 1 111.75 | 831.76 | 2 233.44 | 2 655.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 475.00 | 710.35 | 441.76 | 543.44 | 915.85 |
| Retained earnings | - 136.00 | - 208.19 | 282.70 | -50.40 | - 447.12 |
| Profit of the financial year | 163.00 | 222.30 | - 231.42 | -24.30 | 302.01 |
| Shareholders equity total | 552.00 | 774.46 | 543.04 | 518.73 | 820.75 |
| Non-current deferred tax liabilities | 1 403.00 | 1 448.15 | |||
| Non-current liabilities total | 1 403.00 | 1 448.15 | |||
| Current loans from credit institutions | 314.00 | 330.47 | 279.65 | 302.64 | 298.89 |
| Current trade creditors | 5.00 | 5.00 | 7.25 | 7.25 | 7.25 |
| Current owed to participating | 2.00 | 1.82 | 1.82 | 1.82 | 1.82 |
| Current owed to group member | 79.00 | ||||
| Current liabilities total | 321.00 | 337.29 | 288.72 | 311.71 | 386.96 |
| Balance sheet total (liabilities) | 873.00 | 1 111.75 | 831.76 | 2 233.44 | 2 655.85 |
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