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Lilla Stockhult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41947810
Ovesdal 27, 8320 Mårslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.55 | -7.46 | -9.33 | -9.62 | -10.07 |
| EBIT | -13.55 | -7.46 | -9.33 | -9.62 | -10.07 |
| Other financial income | 0.01 | 0.11 | 0.02 | ||
| Other financial expenses | -16.66 | -16.11 | -0.19 | ||
| Income from other inv. held as non-curr. assets | 100.00 | 441.43 | 50.00 | 150.00 | 120.00 |
| Pre-tax profit | 69.80 | 417.85 | 40.69 | 140.31 | 109.95 |
| Net earnings | 69.80 | 417.85 | 40.69 | 140.31 | 109.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 353.00 | 353.00 | 353.00 | 353.00 | 353.00 |
| Long term receivables total | 353.00 | 353.00 | 353.00 | 353.00 | 353.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.53 | 0.53 | |||
| Current other receivables | 111.43 | ||||
| Short term receivables total | 111.43 | 0.53 | 0.53 | ||
| Cash and bank deposits | 9.32 | 34.56 | 53.18 | 28.98 | |
| Cash and cash equivalents | 9.32 | 34.56 | 53.18 | 28.98 | |
| Balance sheet total (assets) | 353.00 | 473.75 | 388.10 | 406.72 | 381.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 69.00 | 117.80 | 122.00 | 135.00 | 15.00 |
| Retained earnings | -69.00 | - 117.00 | 178.85 | 84.53 | 209.84 |
| Profit of the financial year | 69.80 | 417.85 | 40.69 | 140.31 | 109.95 |
| Shareholders equity total | 109.80 | 458.65 | 381.54 | 399.84 | 374.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 456.35 | 0.28 | |||
| Current trade creditors | 6.88 | 7.19 | |||
| Other non-interest bearing current liabilities | - 213.15 | 14.82 | 6.56 | ||
| Current liabilities total | 243.20 | 15.10 | 6.56 | 6.88 | 7.19 |
| Balance sheet total (liabilities) | 353.00 | 473.75 | 388.10 | 406.72 | 381.98 |
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