Stopani Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40640320
Skovvænget 8, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.76 | -7.84 | -13.98 | -7.61 |
| EBIT | -9.76 | -7.84 | -13.98 | -7.61 |
| Other financial income | 17.28 | 5.92 | ||
| Other financial expenses | -30.40 | -25.48 | -16.95 | -8.95 |
| Net income from associates (fin.) | 64.92 | 121.38 | 116.03 | 5.23 |
| Pre-tax profit | 24.76 | 105.35 | 91.02 | -11.33 |
| Net earnings | 24.76 | 105.35 | 91.02 | -11.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 76.92 | 201.87 | 317.89 | 323.13 |
| Investments total | 76.92 | 201.87 | 317.89 | 323.13 |
| Non-curr. owed by particip. interest comp. | 288.00 | 300.00 | 200.00 | |
| Long term receivables total | 288.00 | 300.00 | 200.00 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 8.64 | 14.56 | ||
| Short term receivables total | 8.64 | 14.56 | ||
| Balance sheet total (assets) | 364.92 | 510.51 | 532.45 | 323.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 64.92 | 186.31 | 302.33 | 308.19 |
| Retained earnings | -64.92 | - 161.55 | - 172.22 | -87.06 |
| Profit of the financial year | 24.76 | 105.35 | 91.02 | -11.33 |
| Shareholders equity total | 64.76 | 170.11 | 261.12 | 249.80 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 274.15 | 290.14 | 213.97 | |
| Current trade creditors | 4.00 | 5.00 | 10.94 | 10.50 |
| Current owed to participating | 22.01 | 29.69 | 30.52 | 53.83 |
| Other non-interest bearing current liabilities | 15.56 | 15.89 | 9.00 | |
| Current liabilities total | 300.16 | 340.40 | 271.33 | 73.33 |
| Balance sheet total (liabilities) | 364.92 | 510.51 | 532.45 | 323.13 |
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