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
2023
2024
Fiscal period length12121212
Net sales
Gross profit-1.19-14.62-19.35-14.86
EBIT-1.19-14.62-19.35-14.86
Other financial income0.660.08
Other financial expenses-23.33-3 133.54- 102.40- 227.28
Net income from associates (fin.)3 169.47919.076 386.70
Pre-tax profit-24.5221.31797.996 144.64
Income taxes692.43214.6144.73
Net earnings-24.52713.741 012.606 189.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies12 919.478 838.548 175.24
Participating interests14.00
Investments total12 919.478 838.548 189.24
Non-curr. owed by particip. interest comp.473.771 103.77
Non-current loans receivable3 000.00
Long term receivables total473.774 103.77
Inventories total
Current amounts owed by group member comp.89.25961.47
Current other receivables0.010.011 580.70
Current deferred tax assets692.4325.1468.73
Short term receivables total692.44114.402 610.89
Cash and bank deposits19.2932.37416.5633.4918.22
Cash and cash equivalents19.2932.37416.5633.4918.22
Balance sheet total (assets)19.2932.3714 028.469 460.2214 922.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10.0040.0040.0040.0040.00
Other reserves9.29
Retained earnings-24.52689.221 701.82
Profit of the financial year-24.52713.741 012.606 189.37
Shareholders equity total19.2915.48729.221 741.817 931.19
Non-current deferred tax liabilities1 700.00
Non-current liabilities total1 700.00
Current trade creditors12.5012.5012.50
Current owed to participating11.812 520.211 855.9042.92
Current owed to group member516.535 234.77
Other non-interest bearing current liabilities5.0810 250.004 150.001 700.75
Current liabilities total16.8913 299.256 018.406 990.94
Balance sheet total (liabilities)19.2932.3714 028.469 460.2214 922.13
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