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STOHOLM AU2SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28492626
Ågade 65, 7850 Stoholm Jyll
stoholmau2service@gmail.com
tel: 86645599
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.59 | 370.99 | 587.58 | 574.40 | 539.34 |
| Employee benefit expenses | - 442.39 | - 420.13 | - 389.43 | - 376.55 | - 354.70 |
| Total depreciation | -51.93 | -70.13 | -52.38 | -64.76 | -64.93 |
| EBIT | -13.74 | - 119.27 | 145.77 | 133.09 | 119.71 |
| Other financial expenses | -12.88 | -35.79 | -63.06 | -65.09 | -65.56 |
| Pre-tax profit | -26.61 | - 155.06 | 82.71 | 68.00 | 54.14 |
| Net earnings | -26.61 | - 155.06 | 82.71 | 68.00 | 54.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 171.43 | 142.86 | 114.29 | 85.72 | |
| Intangible assets total | 171.43 | 142.86 | 114.29 | 85.72 | |
| Land and waters | 913.66 | 890.98 | 868.30 | 845.62 | 822.93 |
| Machinery and equipment | 55.52 | 36.64 | 17.76 | 47.75 | 34.07 |
| Tangible assets total | 969.18 | 927.62 | 886.06 | 893.37 | 857.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 25.00 | 25.00 | 20.00 | ||
| Raw materials and consumables | 92.67 | 458.95 | 374.63 | 337.57 | 327.72 |
| Inventories total | 117.67 | 483.95 | 394.63 | 337.57 | 327.72 |
| Current trade debtors | 128.67 | 187.50 | 111.64 | 214.36 | 110.13 |
| Prepayments and accrued income | 9.79 | ||||
| Current other receivables | 0.06 | 0.80 | 4.60 | 0.81 | 0.81 |
| Short term receivables total | 128.73 | 188.30 | 116.25 | 215.16 | 120.72 |
| Cash and bank deposits | 4.58 | 5.60 | 1.14 | 10.84 | 5.96 |
| Cash and cash equivalents | 4.58 | 5.60 | 1.14 | 10.84 | 5.96 |
| Balance sheet total (assets) | 1 220.17 | 1 776.90 | 1 540.93 | 1 571.23 | 1 397.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 127.50 | 127.50 | 127.50 | 127.50 |
| Share premium account | 5.00 | ||||
| Retained earnings | - 101.00 | -0.11 | - 155.18 | -72.47 | -4.46 |
| Profit of the financial year | -26.61 | - 155.06 | 82.71 | 68.00 | 54.14 |
| Shareholders equity total | 127.39 | -27.68 | 55.04 | 123.04 | 177.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 117.35 | 262.23 | 204.16 | 195.35 | 206.46 |
| Current trade creditors | 185.07 | 336.60 | 212.50 | 226.01 | 103.83 |
| Current owed to group member | 584.95 | 966.52 | 896.89 | 834.09 | 776.72 |
| Short-term deferred tax liabilities | 17.83 | ||||
| Other non-interest bearing current liabilities | 187.58 | 239.22 | 172.34 | 192.74 | 132.95 |
| Current liabilities total | 1 092.78 | 1 804.57 | 1 485.90 | 1 448.19 | 1 219.96 |
| Balance sheet total (liabilities) | 1 220.17 | 1 776.90 | 1 540.93 | 1 571.23 | 1 397.13 |
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