STOPNU ApS — Credit Rating and Financial Key Figures
CVR number: 27526349
Søndergade 4, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.15 | 37.19 | 273.84 | 618.34 | 636.77 |
| Employee benefit expenses | -36.07 | -31.89 | - 121.60 | - 508.73 | - 683.67 |
| EBIT | 11.08 | 5.30 | 152.24 | 109.61 | -46.90 |
| Other financial income | 24.75 | 0.13 | 0.40 | ||
| Other financial expenses | -0.22 | -0.10 | -0.24 | -0.09 | |
| Net income from associates (fin.) | 405.32 | ||||
| Pre-tax profit | 35.60 | 5.20 | 152.00 | 514.97 | -46.50 |
| Income taxes | -30.84 | -26.29 | 59.67 | ||
| Net earnings | 35.60 | 5.20 | 121.17 | 488.68 | 13.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.95 | ||||
| Current deferred tax assets | 33.38 | ||||
| Short term receivables total | 16.95 | 33.38 | |||
| Cash and bank deposits | 6.34 | 10.80 | 120.22 | 113.79 | 85.75 |
| Cash and cash equivalents | 6.34 | 10.80 | 120.22 | 113.79 | 85.75 |
| Balance sheet total (assets) | 22.84 | 27.30 | 136.72 | 147.23 | 135.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 700.12 | - 664.51 | - 659.32 | - 538.15 | -49.47 |
| Profit of the financial year | 35.60 | 5.20 | 121.17 | 488.68 | 13.17 |
| Shareholders equity total | - 539.51 | - 534.31 | - 413.15 | 75.53 | 88.70 |
| Provisions | 453.49 | 441.49 | 429.49 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.34 | 11.50 | 11.50 | 28.94 | |
| Current owed to participating | 57.94 | 7.47 | 14.99 | ||
| Short-term deferred tax liabilities | 30.84 | 26.29 | |||
| Other non-interest bearing current liabilities | 108.53 | 120.13 | 20.10 | 26.44 | 2.99 |
| Current liabilities total | 108.87 | 120.13 | 120.38 | 71.70 | 46.92 |
| Balance sheet total (liabilities) | 22.84 | 27.30 | 136.72 | 147.23 | 135.62 |
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