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Stofmøllen ApS — Credit Rating and Financial Key Figures

CVR number: 40304495
Filippavej 61, 5762 Vester Skerninge
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 083.60708.10861.031 150.401 162.27
Employee benefit expenses-1 057.25-1 133.77-1 026.53-1 066.62-1 172.21
Total depreciation-19.75-32.94-34.96-34.96-34.96
EBIT6.61- 458.61- 200.4548.83-44.89
Other financial income0.000.150.44
Other financial expenses-5.50-9.87-25.52-31.92-31.08
Pre-tax profit1.11- 468.48- 225.9717.06-75.54
Income taxes-0.84102.5810.831.71
Net earnings0.28- 365.90- 225.9727.89-73.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings48.0043.2038.4033.6028.80
Machinery and equipment87.1684.0275.8645.7115.55
Tangible assets total135.16127.22114.2679.3144.35
Investments total
Long term receivables total
Finished products/goods570.00570.00675.00750.00800.00
Inventories total570.00570.00675.00750.00800.00
Current trade debtors12.219.293.7527.96
Prepayments and accrued income27.00
Current other receivables14.5730.6615.65
Current deferred tax assets95.5495.54106.3878.15
Short term receivables total41.57138.41104.83110.13121.76
Cash and bank deposits67.89147.1234.52117.20119.88
Cash and cash equivalents67.89147.1234.52117.20119.88
Balance sheet total (assets)814.61982.75928.621 056.631 086.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings13.2213.49- 352.41- 578.38- 550.49
Profit of the financial year0.28- 365.90- 225.9727.89-73.83
Shareholders equity total53.49- 312.41- 538.38- 510.49- 584.32
Provisions7.04
Non-current liabilities total
Current trade creditors195.55161.77280.92350.97350.28
Current owed to participating115.36213.5259.7272.53
Current owed to group member452.50482.57639.82787.94
Short-term deferred tax liabilities9.17
Other non-interest bearing current liabilities549.36565.52490.00516.61459.56
Current liabilities total754.081 295.161 467.001 567.121 670.31
Balance sheet total (liabilities)814.61982.75928.621 056.631 086.00
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