Stolze ApS — Credit Rating and Financial Key Figures

CVR number: 41623683

Sæbjørnsvej 31, 2880 Bagsværd

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	588.50	440.00	371.63
Employee benefit expenses	- 465.01	- 415.62	- 453.41
EBIT	123.49	24.38	-81.78
Other financial expenses	-1.78	-2.01	-0.97
Pre-tax profit	121.71	22.38	-82.75
Income taxes	-26.88	-5.17	18.01
Net earnings	94.83	17.21	-64.73

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	2.85	1.95	2.51
Inventories total	2.85	1.95	2.51
Current trade debtors	41.82	42.99	43.56
Prepayments and accrued income	32.98	28.24	15.67
Current deferred tax assets			30.01
Short term receivables total	74.80	71.23	89.24
Cash and bank deposits	145.80	147.02	104.44
Cash and cash equivalents	145.80	147.02	104.44
Balance sheet total (assets)	223.45	220.19	196.19

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	43.00	43.00	43.00
Retained earnings		94.83	112.03
Profit of the financial year	94.83	17.21	-64.73
Shareholders equity total	137.83	155.03	90.30
Non-current liabilities total
Current trade creditors	8.74	9.23	17.84
Short-term deferred tax liabilities	26.88	5.17
Other non-interest bearing current liabilities	50.01	50.76	88.05
Current liabilities total	85.63	65.16	105.89
Balance sheet total (liabilities)	223.45	220.19	196.19

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