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Stoof Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42532207
Stengelmosevej 1, Skovby 6500 Vojens
tel: 31444252
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.50 | ||
| Gross profit | -3.00 | -3.50 | |
| EBIT | -3.00 | -3.50 | |
| Other financial income | 0.26 | ||
| Other financial expenses | 0.00 | -0.48 | -3.94 |
| Income from other inv. held as non-curr. assets | 0.00 | ||
| Net income from associates (fin.) | 3.87 | 583.18 | - 323.74 |
| Pre-tax profit | 0.87 | 579.20 | - 327.41 |
| Income taxes | 0.68 | 0.78 | 1.80 |
| Net earnings | 1.54 | 579.98 | - 325.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 79.52 | ||
| Investments total | 79.52 | ||
| Non-curr. owed by group member comp. | 1.17 | ||
| Non-current loans receivable | 742.70 | 478.96 | |
| Long term receivables total | 1.17 | 742.70 | 478.96 |
| Inventories total | |||
| Current amounts owed by group member comp. | 5.24 | 5.50 | |
| Current other receivables | 3.00 | ||
| Current deferred tax assets | 11.75 | 27.54 | 5.37 |
| Short term receivables total | 11.75 | 32.78 | 13.87 |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 92.43 | 775.48 | 492.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 298.96 | ||
| Retained earnings | 33.30 | 34.85 | 315.87 |
| Profit of the financial year | 1.54 | 579.98 | - 325.61 |
| Shareholders equity total | 74.85 | 654.83 | 329.22 |
| Non-current deferred tax liabilities | 0.51 | 23.47 | |
| Non-current liabilities total | 0.51 | 23.47 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 3.01 | 40.05 | 103.58 |
| Short-term deferred tax liabilities | 11.07 | 0.51 | |
| Other non-interest bearing current liabilities | 53.62 | 57.03 | |
| Current liabilities total | 17.08 | 97.18 | 163.61 |
| Balance sheet total (liabilities) | 92.43 | 775.48 | 492.83 |
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