Stokkebye Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42022039
Kertemindevej 181, Bovense 5800 Nyborg
js@butlers-choice.com
tel: 65325181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -6.25 | ||
| EBIT | -10.67 | -6.25 | ||
| Other financial income | 0.29 | 11.54 | 7.60 | 7.82 |
| Other financial expenses | -12.56 | -9.30 | ||
| Pre-tax profit | -10.38 | -7.27 | 7.60 | -1.48 |
| Income taxes | 1.58 | -3.26 | 1.98 | |
| Net earnings | -10.38 | -5.69 | 4.35 | 0.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 290.46 | 295.75 | 303.35 | 311.17 |
| Current deferred tax assets | 1.58 | 0.31 | ||
| Short term receivables total | 290.46 | 297.33 | 303.35 | 311.48 |
| Balance sheet total (assets) | 340.46 | 347.33 | 353.35 | 361.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.38 | -16.07 | -11.72 | |
| Profit of the financial year | -10.38 | -5.69 | 4.35 | 0.50 |
| Shareholders equity total | 29.62 | 23.93 | 28.28 | 28.78 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.67 | |||
| Other non-interest bearing current liabilities | 310.84 | 323.40 | 323.40 | 332.70 |
| Current liabilities total | 310.84 | 323.40 | 325.07 | 332.70 |
| Balance sheet total (liabilities) | 340.46 | 347.33 | 353.35 | 361.47 |
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