Stopa Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38134701
Risingevej 19, 2665 Vallensbæk Strand
runestopa@gmail.com
tel: 27276942
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.19 | 139 731.08 | 58 816.16 |
| Employee benefit expenses | - 133 424.75 | -55 857.89 | |
| Total depreciation | -1 396.54 | -1 396.54 | |
| EBIT | -1.19 | 4 909.79 | 1 561.73 |
| Other financial income | 79.97 | ||
| Other financial expenses | -23.33 | -3 803.01 | - 385.99 |
| Pre-tax profit | -24.52 | 1 106.77 | 1 255.71 |
| Income taxes | - 393.04 | - 243.11 | |
| Net earnings | -24.52 | 713.74 | 1 012.60 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 500.00 | ||
| Goodwill | 4 525.75 | 3 629.21 | |
| Intangible assets total | 5 025.75 | 3 629.21 | |
| Tangible assets total | |||
| Investments total | 323.57 | 380.28 | |
| Non-curr. owed by particip. interest comp. | 473.77 | ||
| Long term receivables total | 473.77 | ||
| Inventories total | |||
| Current trade debtors | 18 319.73 | 7 316.87 | |
| Prepayments and accrued income | 118.06 | 32.60 | |
| Current other receivables | 502.16 | 2 728.24 | |
| Current deferred tax assets | 126.65 | 159.00 | |
| Short term receivables total | 19 066.60 | 10 236.70 | |
| Cash and bank deposits | 32.37 | 4 408.31 | 6 294.02 |
| Cash and cash equivalents | 32.37 | 4 408.31 | 6 294.02 |
| Balance sheet total (assets) | 32.37 | 28 824.23 | 21 013.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.52 | 689.22 | |
| Profit of the financial year | -24.52 | 713.74 | 1 012.60 |
| Shareholders equity total | 15.48 | 729.22 | 1 741.81 |
| Provisions | 126.65 | 126.65 | |
| Non-current deferred tax liabilities | 7 394.69 | ||
| Non-current liabilities total | 7 394.69 | ||
| Current loans from credit institutions | 49.12 | 37.88 | |
| Current trade creditors | 901.87 | 1 091.04 | |
| Current owed to participating | 11.81 | 2 520.22 | 1 855.90 |
| Short-term deferred tax liabilities | 382.18 | 464.93 | |
| Other non-interest bearing current liabilities | 5.08 | 24 241.62 | 8 427.73 |
| Current liabilities total | 16.89 | 28 095.02 | 11 877.48 |
| Balance sheet total (liabilities) | 32.37 | 28 950.88 | 21 140.64 |
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