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Stok Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40072853
Dæmningen 72, 7100 Vejle
tel: 40109679
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | 266.83 | 258.52 | 405.46 | 430.22 |
| Total depreciation | -44.98 | -95.12 | -95.12 | - 154.81 | |
| EBIT | -9.63 | 221.85 | 163.40 | 310.34 | 275.41 |
| Other financial income | 65.18 | 67.05 | 78.68 | 79.87 | 114.74 |
| Other financial expenses | -13.69 | -9.37 | -48.10 | - 128.81 | -23.26 |
| Net income from associates (fin.) | 4 048.74 | 799.21 | 1 859.20 | 721.15 | 2 227.24 |
| Pre-tax profit | 4 090.61 | 1 078.74 | 2 053.19 | 982.55 | 2 594.13 |
| Income taxes | -11.53 | -62.92 | -74.86 | -91.80 | - 118.90 |
| Net earnings | 4 079.08 | 1 015.81 | 1 978.33 | 890.75 | 2 475.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 623.35 | 5 265.22 | 13 119.35 | 13 274.24 | 13 119.42 |
| Tangible assets total | 3 623.35 | 5 265.22 | 13 119.35 | 13 274.24 | 13 119.42 |
| Holdings in group member companies | 8 398.76 | 3 897.97 | 1 440.23 | 981.20 | 1 187.64 |
| Investments total | 8 398.76 | 3 897.97 | 1 440.23 | 981.20 | 1 187.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 216.98 | 2 575.90 | 1 054.63 | 165.25 | 21.87 |
| Current other receivables | 411.77 | 1 441.65 | 1 275.56 | 2 461.69 | 2 549.78 |
| Current deferred tax assets | 1 249.47 | 185.08 | 236.20 | 267.10 | |
| Short term receivables total | 2 878.22 | 4 202.63 | 2 330.19 | 2 863.14 | 2 838.75 |
| Cash and bank deposits | 91.41 | 375.37 | 116.97 | 88.04 | 1 196.99 |
| Cash and cash equivalents | 91.41 | 375.37 | 116.97 | 88.04 | 1 196.99 |
| Balance sheet total (assets) | 14 991.74 | 13 741.19 | 17 006.74 | 17 206.62 | 18 342.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 200.00 | 1 000.00 | 122.00 | 700.00 | 1 400.00 |
| Other reserves | 1 118.60 | - 400.00 | |||
| Retained earnings | 7 334.31 | 11 531.99 | 12 425.81 | 14 863.96 | 14 354.71 |
| Profit of the financial year | 4 079.08 | 1 015.81 | 1 978.33 | 890.75 | 2 475.23 |
| Shareholders equity total | 14 781.99 | 13 597.80 | 14 576.13 | 16 504.71 | 17 879.94 |
| Non-current other liabilities | 123.60 | 123.60 | 203.66 | 201.60 | 201.60 |
| Non-current liabilities total | 123.60 | 123.60 | 203.66 | 201.60 | 201.60 |
| Current loans from credit institutions | 81.14 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 64.97 | ||||
| Other non-interest bearing current liabilities | 14.78 | 2 156.99 | 480.31 | 241.27 | |
| Current liabilities total | 86.14 | 19.78 | 2 226.95 | 500.31 | 261.27 |
| Balance sheet total (liabilities) | 14 991.74 | 13 741.19 | 17 006.74 | 17 206.62 | 18 342.81 |
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