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Von Stolten ApS — Credit Rating and Financial Key Figures
CVR number: 18237083
Østergade 24 A, 1100 København K
martin@vonstolten.dk
tel: 22234903
vonstolten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 512.00 | 953.00 | 847.00 | 615.00 | 1 082.49 |
| Employee benefit expenses | -1 179.00 | -1 159.00 | - 706.00 | - 522.00 | - 522.63 |
| Total depreciation | -26.00 | -45.00 | -55.00 | -60.00 | -47.88 |
| EBIT | 307.00 | - 251.00 | 86.00 | 33.00 | 511.99 |
| Other financial income | 2.36 | ||||
| Other financial expenses | -19.00 | -4.00 | -2.00 | -2.00 | -8.91 |
| Net income from associates (fin.) | -24.00 | ||||
| Pre-tax profit | 264.00 | - 255.00 | 84.00 | 31.00 | 505.44 |
| Income taxes | -63.00 | 17.00 | - 104.17 | ||
| Net earnings | 201.00 | - 238.00 | 84.00 | 31.00 | 401.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.00 | 175.00 | 165.00 | 105.00 | 191.96 |
| Tangible assets total | 220.00 | 175.00 | 165.00 | 105.00 | 191.96 |
| Investments total | 28.00 | 30.00 | 32.00 | 32.00 | 32.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 468.00 | 174.00 | 81.00 | 227.00 | 178.00 |
| Prepayments and accrued income | 16.00 | 34.00 | 9.00 | 14.00 | 1.75 |
| Current other receivables | 310.00 | 75.00 | 4.00 | 1.00 | 38.45 |
| Short term receivables total | 794.00 | 283.00 | 94.00 | 242.00 | 218.20 |
| Cash and bank deposits | 301.00 | 267.00 | 405.00 | 279.00 | 755.43 |
| Cash and cash equivalents | 301.00 | 267.00 | 405.00 | 279.00 | 755.43 |
| Balance sheet total (assets) | 1 343.00 | 755.00 | 696.00 | 658.00 | 1 197.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -91.00 | 110.00 | - 127.00 | -43.00 | 248.45 |
| Profit of the financial year | 201.00 | - 238.00 | 84.00 | 31.00 | 401.27 |
| Shareholders equity total | 611.00 | 373.00 | 458.00 | 489.00 | 889.72 |
| Provisions | 20.00 | 9.00 | |||
| Non-current other liabilities | 72.00 | ||||
| Non-current deferred tax liabilities | 95.17 | ||||
| Non-current liabilities total | 72.00 | 95.17 | |||
| Current loans from credit institutions | 72.00 | ||||
| Current trade creditors | 251.00 | 99.00 | 117.00 | 145.00 | 180.61 |
| Current owed to group member | 15.00 | 13.00 | |||
| Short-term deferred tax liabilities | 46.00 | ||||
| Other non-interest bearing current liabilities | 328.00 | 198.00 | 121.00 | 24.00 | 23.38 |
| Current liabilities total | 640.00 | 382.00 | 238.00 | 169.00 | 203.99 |
| Balance sheet total (liabilities) | 1 343.00 | 755.00 | 696.00 | 658.00 | 1 197.88 |
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