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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