Stolze ApS — Credit Rating and Financial Key Figures
CVR number: 41623683
Sæbjørnsvej 31, 2880 Bagsværd
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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