K. Stoklund Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41610816
Sæbyvej 69, 9900 Frederikshavn
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.32-1.88-2.25
EBIT-5.32-1.88-2.25
Other financial income11.030.09
Other financial expenses-7.90-1.20
Net income from associates (fin.)806.57717.29847.76
Pre-tax profit793.35725.25845.61
Net earnings793.35725.25845.61

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 383.451 277.691 382.96
Investments total1 383.451 277.691 382.96
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits136.07258.60
Cash and cash equivalents136.07258.60
Balance sheet total (assets)1 383.451 413.761 641.56

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased284.40617.80575.00
Other reserves15.67
Retained earnings- 162.2428.98179.22
Profit of the financial year793.35725.25845.61
Shareholders equity total971.181 412.021 639.83
Non-current liabilities total
Current loans from credit institutions34.68
Current trade creditors1.561.561.56
Other non-interest bearing current liabilities376.030.170.17
Current liabilities total412.271.741.73
Balance sheet total (liabilities)1 383.451 413.761 641.56
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