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 | -14.62 | -19.35 |
| EBIT | -1.19 | -14.62 | -19.35 |
| Other financial income | 0.66 | ||
| Other financial expenses | -23.33 | -3 133.54 | - 102.40 |
| Net income from associates (fin.) | 3 169.47 | 919.07 | |
| Pre-tax profit | -24.52 | 21.31 | 797.99 |
| Income taxes | 692.43 | 214.61 | |
| Net earnings | -24.52 | 713.74 | 1 012.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 919.47 | 8 838.54 | |||
| Investments total | 12 919.47 | 8 838.54 | |||
| Non-curr. owed by particip. interest comp. | 473.77 | ||||
| Long term receivables total | 473.77 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.25 | ||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 692.43 | 25.14 | |||
| Short term receivables total | 692.44 | 114.40 | |||
| Cash and bank deposits | 19.83 | 19.29 | 32.37 | 416.56 | 33.49 |
| Cash and cash equivalents | 19.83 | 19.29 | 32.37 | 416.56 | 33.49 |
| Balance sheet total (assets) | 19.83 | 19.29 | 32.37 | 14 028.46 | 9 460.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.83 | 9.29 | |||
| Retained earnings | -24.52 | 689.22 | |||
| Profit of the financial year | -24.52 | 713.74 | 1 012.60 | ||
| Shareholders equity total | 19.83 | 19.29 | 15.48 | 729.22 | 1 741.81 |
| Non-current deferred tax liabilities | 1 700.00 | ||||
| Non-current liabilities total | 1 700.00 | ||||
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to participating | 11.81 | 2 520.21 | 1 855.90 | ||
| Current owed to group member | 516.53 | ||||
| Other non-interest bearing current liabilities | 5.08 | 10 250.00 | 4 150.00 | ||
| Current liabilities total | 16.89 | 13 299.25 | 6 018.40 | ||
| Balance sheet total (liabilities) | 19.83 | 19.29 | 32.37 | 14 028.46 | 9 460.22 |
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