Stokwerk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39322196
Dreyersvej 57, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.53 |
| EBIT | -5.00 | -6.53 |
| Other financial expenses | -0.02 | -0.03 |
| Pre-tax profit | -5.02 | -6.56 |
| Income taxes | 1.10 | -9.42 |
| Net earnings | -3.92 | -15.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | |||
| Tangible assets total | 50.00 | 50.00 | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 2.15 | |||
| Current deferred tax assets | 5.10 | 4.00 | |||
| Short term receivables total | 5.11 | 6.15 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 55.11 | 56.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.92 | ||||
| Profit of the financial year | -3.92 | -15.97 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 46.08 | 30.10 |
| Provisions | 8.46 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9.04 | 17.59 | |||
| Current liabilities total | 9.04 | 17.59 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 55.11 | 56.15 |
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