Stokbro Grise ApS — Credit Rating and Financial Key Figures
CVR number: 41164948
Tvedenvej 30, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 742.64 | - 541.70 | 431.71 | -37.55 |
| Employee benefit expenses | -51.60 | - 144.77 | ||
| Total depreciation | -2.73 | -41.33 | -63.45 | |
| EBIT | 739.91 | - 634.64 | 223.50 | -37.55 |
| Other financial expenses | -36.53 | -34.09 | -19.63 | |
| Pre-tax profit | 703.37 | - 668.73 | 203.87 | -37.55 |
| Income taxes | - 153.80 | |||
| Net earnings | 549.57 | - 668.73 | 203.87 | -37.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.17 | 170.83 | 196.66 | ||
| Tangible assets total | 12.17 | 170.83 | 196.66 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 66.80 | ||||
| Finished products/goods | 1 018.22 | 378.49 | 832.44 | ||
| Inventories total | 1 085.02 | 378.49 | 832.44 | ||
| Current trade debtors | 269.87 | ||||
| Current other receivables | 57.95 | 79.73 | 549.20 | ||
| Short term receivables total | 327.82 | 79.73 | 549.20 | ||
| Cash and bank deposits | 497.38 | 842.41 | 107.00 | 40.00 | |
| Cash and cash equivalents | 497.38 | 842.41 | 107.00 | 40.00 | |
| Balance sheet total (assets) | 1 922.39 | 1 471.45 | 1 578.30 | 107.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | ||||
| Retained earnings | -0.04 | 0.00 | |||
| Profit of the financial year | 549.57 | - 668.73 | 203.87 | -37.55 | |
| Shareholders equity total | 589.57 | - 628.73 | 373.84 | 2.45 | 40.00 |
| Provisions | 31.00 | 31.00 | |||
| Non-current owed to group member | 727.60 | 50.00 | |||
| Non-current liabilities total | 727.60 | 50.00 | |||
| Current trade creditors | 423.49 | 495.74 | 643.07 | ||
| Other non-interest bearing current liabilities | 878.33 | 845.84 | 511.39 | 104.55 | |
| Current liabilities total | 1 301.82 | 1 341.58 | 1 154.47 | 104.55 | |
| Balance sheet total (liabilities) | 1 922.38 | 1 471.45 | 1 578.30 | 107.00 | 40.00 |
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