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Stokbro Grise ApS — Credit Rating and Financial Key Figures
CVR number: 41164948
Tvedenvej 30, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 541.70 | 431.71 | -37.55 |
| Employee benefit expenses | -51.60 | - 144.77 | |
| Total depreciation | -41.33 | -63.45 | |
| EBIT | - 634.64 | 223.50 | -37.55 |
| Other financial expenses | -34.09 | -19.63 | |
| Pre-tax profit | - 668.73 | 203.87 | -37.55 |
| Net earnings | - 668.73 | 203.87 | -37.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.83 | 196.66 | |||
| Tangible assets total | 170.83 | 196.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 378.49 | 832.44 | |||
| Inventories total | 378.49 | 832.44 | |||
| Current other receivables | 79.73 | 549.20 | |||
| Short term receivables total | 79.73 | 549.20 | |||
| Cash and bank deposits | 842.41 | 107.00 | 40.00 | 40.00 | |
| Cash and cash equivalents | 842.41 | 107.00 | 40.00 | 40.00 | |
| Balance sheet total (assets) | 1 471.45 | 1 578.30 | 107.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | - 668.73 | 203.87 | -37.55 | ||
| Shareholders equity total | - 628.73 | 373.84 | 2.45 | 40.00 | 40.00 |
| Provisions | 31.00 | ||||
| Non-current owed to group member | 727.60 | 50.00 | |||
| Non-current liabilities total | 727.60 | 50.00 | |||
| Current trade creditors | 495.74 | 643.07 | |||
| Other non-interest bearing current liabilities | 845.84 | 511.39 | 104.55 | ||
| Current liabilities total | 1 341.58 | 1 154.47 | 104.55 | ||
| Balance sheet total (liabilities) | 1 471.45 | 1 578.30 | 107.00 | 40.00 | 40.00 |
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