Komplementarselskabet STOK Poortuut ApS — Credit Rating and Financial Key Figures
CVR number: 12897723
Qasapi 2, 3900 Nuuk
stok@stok.gl
tel: 365400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | -3.00 | -2.00 | -2.50 |
| Gross profit | -4.00 | -4.00 | -3.00 | -2.00 | -2.50 |
| EBIT | -4.00 | -4.00 | -3.00 | -2.00 | -2.50 |
| Other financial income | 6.67 | 6.84 | 6.86 | 7.04 | 6.98 |
| Pre-tax profit | 2.67 | 2.84 | 3.86 | 5.04 | 4.48 |
| Income taxes | -0.83 | -0.62 | -1.08 | -6.61 | -1.18 |
| Net earnings | 1.84 | 2.22 | 2.79 | -1.56 | 3.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 136.77 | 137.28 | 140.91 | 139.64 | 142.80 |
| Long term receivables total | 136.77 | 137.28 | 140.91 | 139.64 | 142.80 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 136.77 | 137.28 | 140.91 | 139.64 | 142.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 14.20 | ||||
| Retained earnings | 5.60 | 7.44 | 9.67 | 12.46 | -3.31 |
| Profit of the financial year | 1.84 | 2.22 | 2.79 | -1.56 | 3.31 |
| Shareholders equity total | 132.44 | 134.67 | 137.46 | 135.89 | 139.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 2.00 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 0.83 | 0.62 | 0.95 | 1.25 | 1.10 |
| Current liabilities total | 4.33 | 2.62 | 3.45 | 3.75 | 3.60 |
| Balance sheet total (liabilities) | 136.77 | 137.28 | 140.91 | 139.64 | 142.80 |
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