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Stokroseparken ApS — Credit Rating and Financial Key Figures
CVR number: 43757342
Østergade 17, 7361 Ejstrupholm
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 67.48 | 120.96 | 123.52 |
| Total depreciation | -22.35 | -29.43 | -29.43 |
| EBIT | 45.13 | 91.53 | 94.09 |
| Other financial income | 0.24 | 0.14 | |
| Other financial expenses | -65.86 | -90.22 | -89.57 |
| Pre-tax profit | -20.73 | 1.55 | 4.66 |
| Income taxes | -2.76 | 2.76 | |
| Net earnings | -23.49 | 4.30 | 4.66 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 799.65 | 1 770.22 | 1 740.78 |
| Tangible assets total | 1 799.65 | 1 770.22 | 1 740.78 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.75 | 18.75 | 18.75 |
| Short term receivables total | 18.75 | 18.75 | 18.75 |
| Cash and bank deposits | 81.16 | 101.46 | 146.36 |
| Cash and cash equivalents | 81.16 | 101.46 | 146.36 |
| Balance sheet total (assets) | 1 899.56 | 1 890.43 | 1 905.89 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.49 | -19.19 | |
| Profit of the financial year | -23.49 | 4.30 | 4.66 |
| Shareholders equity total | 16.51 | 20.82 | 25.47 |
| Provisions | 2.76 | ||
| Non-current liabilities total | |||
| Current trade creditors | 44.19 | 14.00 | 14.50 |
| Current owed to participating | 1 825.82 | 1 848.82 | 1 849.31 |
| Other non-interest bearing current liabilities | 10.28 | 6.79 | 16.61 |
| Current liabilities total | 1 880.29 | 1 869.62 | 1 880.42 |
| Balance sheet total (liabilities) | 1 899.56 | 1 890.43 | 1 905.89 |
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