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STOCKADE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30919696
Køllegårdsvej 54, 2730 Herlev
Claus@veirup.dk
tel: 30288552
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -7.81 | -8.44 | -11.92 | -20.06 |
| EBIT | -6.88 | -7.81 | -8.44 | -11.92 | -20.06 |
| Other financial income | 231.06 | 7.51 | 96.50 | 463.93 | |
| Other financial expenses | -4.16 | - 159.32 | -0.23 | - 218.18 | |
| Net income from associates (fin.) | 144.63 | 23.80 | 192.73 | 28.43 | 15.95 |
| Pre-tax profit | 364.65 | - 135.82 | 280.80 | 480.21 | - 222.29 |
| Income taxes | -49.27 | 34.95 | -19.30 | -23.90 | 4.75 |
| Net earnings | 315.39 | - 100.87 | 261.50 | 456.32 | - 217.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.18 | 156.98 | 349.71 | 378.14 | 394.09 |
| Investments total | 133.18 | 156.98 | 349.71 | 378.14 | 394.09 |
| Non-current loans receivable | 636.20 | 752.20 | |||
| Long term receivables total | 636.20 | 752.20 | |||
| Inventories total | |||||
| Current other receivables | 150.00 | ||||
| Current deferred tax assets | 58.91 | 76.86 | 86.84 | 63.11 | 23.99 |
| Short term receivables total | 58.91 | 76.86 | 236.84 | 63.11 | 23.99 |
| Other current investments | 883.49 | 595.43 | 545.02 | 807.39 | 748.87 |
| Cash and bank deposits | 9.92 | 13.90 | 47.23 | 5.96 | 13.71 |
| Cash and cash equivalents | 893.41 | 609.33 | 592.25 | 813.35 | 762.57 |
| Balance sheet total (assets) | 1 085.50 | 843.17 | 1 178.80 | 1 890.81 | 1 932.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 93.18 | 116.98 | 309.71 | 338.14 | 354.09 |
| Retained earnings | 215.43 | 389.21 | -26.39 | 71.68 | 353.25 |
| Profit of the financial year | 315.39 | - 100.87 | 261.50 | 456.32 | - 217.54 |
| Shareholders equity total | 863.39 | 648.12 | 791.82 | 1 126.14 | 773.60 |
| Non-current deferred tax liabilities | 75.11 | 22.20 | 16.68 | ||
| Non-current liabilities total | 75.11 | 22.20 | 16.68 | ||
| Current owed to group member | 54.72 | 67.71 | 285.81 | 657.60 | 1 072.72 |
| Short-term deferred tax liabilities | 13.45 | 48.45 | 11.55 | 7.68 | |
| Other non-interest bearing current liabilities | 78.84 | 78.88 | 78.97 | 78.84 | 78.85 |
| Current liabilities total | 147.00 | 195.04 | 364.78 | 747.99 | 1 159.26 |
| Balance sheet total (liabilities) | 1 085.50 | 843.17 | 1 178.80 | 1 890.81 | 1 932.86 |
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