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Stor Kanon ApS — Credit Rating and Financial Key Figures
CVR number: 40242333
Gudenåvej 1, Naderup 8643 Ans By
fredholm1993@live.dk
tel: 93999150
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 259.31 | - 151.13 | -2 116.21 | - 144.21 | -1 838.42 |
| EBIT | - 259.31 | - 151.13 | -2 116.21 | - 144.21 | -1 838.42 |
| Other financial income | 238.91 | 13.72 | 141.69 | 100.14 | 2 084.61 |
| Other financial expenses | -1 680.31 | -1 835.39 | -50.24 | -10.43 | -2.62 |
| Income from other inv. held as non-curr. assets | - 800.00 | ||||
| Net income from associates (fin.) | -67.81 | ||||
| Pre-tax profit | -1 700.72 | -1 972.80 | -2 092.56 | - 854.50 | 243.57 |
| Net earnings | -1 700.72 | -1 972.80 | -2 092.56 | - 854.50 | 243.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.81 | 17.81 | |||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 67.81 | 67.81 | 57.70 | 57.70 | 57.70 |
| Non-current loans receivable | 5 876.97 | 2 939.86 | 998.36 | 999.30 | 1 106.91 |
| Long term receivables total | 5 876.97 | 2 939.86 | 998.36 | 999.30 | 1 106.91 |
| Raw materials and consumables | 205.65 | ||||
| Inventories total | 205.65 | ||||
| Current amounts owed by group member comp. | 1 663.00 | ||||
| Current owed by particip. interest comp. | 1 663.00 | 1 641.47 | 940.54 | 940.54 | |
| Current other receivables | 250.00 | 250.00 | |||
| Short term receivables total | 1 913.00 | 1 913.00 | 1 641.47 | 940.54 | 940.54 |
| Cash and bank deposits | 142.98 | 57.83 | 9.98 | 2.38 | 13.30 |
| Cash and cash equivalents | 142.98 | 57.83 | 9.98 | 2.38 | 13.30 |
| Balance sheet total (assets) | 8 000.76 | 4 978.49 | 2 913.16 | 1 999.92 | 2 118.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 67.50 | |||
| Retained earnings | 8 431.78 | 6 831.06 | 4 858.26 | 2 598.20 | 1 792.98 |
| Profit of the financial year | -1 700.72 | -1 972.80 | -2 092.56 | - 854.50 | 243.57 |
| Shareholders equity total | 6 881.06 | 4 908.26 | 2 815.70 | 1 861.20 | 2 086.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.84 | 9.84 | 9.84 | 9.84 | |
| Current owed to participating | 50.14 | 50.14 | 27.14 | 57.96 | 30.95 |
| Short-term deferred tax liabilities | 1 049.47 | ||||
| Other non-interest bearing current liabilities | 10.25 | 10.25 | 60.49 | 70.92 | 0.96 |
| Current liabilities total | 1 119.70 | 70.23 | 97.46 | 138.72 | 31.91 |
| Balance sheet total (liabilities) | 8 000.76 | 4 978.49 | 2 913.16 | 1 999.92 | 2 118.45 |
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