Stopa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38134701
Strandhaven 198, 2665 Vallensbæk Strand
runestopa@gmail.com
tel: 27276942
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -1.19 | 139 731.08 |
Employee benefit expenses | - 133 424.75 | |
Total depreciation | -1 396.54 | |
EBIT | -1.19 | 4 909.79 |
Other financial expenses | -23.33 | -3 803.01 |
Pre-tax profit | -24.52 | 1 106.77 |
Income taxes | - 393.04 | |
Net earnings | -24.52 | 713.74 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible rights | 500.00 | |
Goodwill | 4 525.75 | |
Intangible assets total | 5 025.75 | |
Tangible assets total | ||
Investments total | 323.57 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 18 319.73 | |
Prepayments and accrued income | 118.06 | |
Current other receivables | 502.16 | |
Current deferred tax assets | 126.65 | |
Short term receivables total | 19 066.60 | |
Cash and bank deposits | 32.37 | 4 408.31 |
Cash and cash equivalents | 32.37 | 4 408.31 |
Balance sheet total (assets) | 32.37 | 28 824.23 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -24.52 | |
Profit of the financial year | -24.52 | 713.74 |
Shareholders equity total | 15.48 | 729.22 |
Provisions | 126.65 | |
Non-current liabilities total | ||
Current loans from credit institutions | 49.12 | |
Current trade creditors | 901.87 | |
Current owed to participating | 11.81 | 2 520.22 |
Short-term deferred tax liabilities | 382.18 | |
Other non-interest bearing current liabilities | 5.08 | 24 241.62 |
Current liabilities total | 16.89 | 28 095.02 |
Balance sheet total (liabilities) | 32.37 | 28 950.88 |
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