Stokkebrovej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41546743
Stokkebrovej 1, V Hæsinge 5672 Broby
frank@stokkebrovej.eu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.37 | -6.25 | -1.11 | -4.68 |
| EBIT | -8.37 | -6.25 | -1.11 | -4.68 |
| Other financial expenses | -2.00 | -0.01 | ||
| Net income from associates (fin.) | 30.00 | 15.00 | ||
| Pre-tax profit | -10.37 | -6.25 | 28.89 | 10.32 |
| Net earnings | -10.37 | -6.25 | 28.89 | 10.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.43 | 1.43 | 1.43 | 1.43 |
| Short term receivables total | 1.43 | 1.43 | 1.43 | 1.43 |
| Cash and bank deposits | 0.01 | 0.07 | 10.85 | 21.16 |
| Cash and cash equivalents | 0.01 | 0.07 | 10.85 | 21.16 |
| Balance sheet total (assets) | 41.44 | 41.50 | 52.27 | 62.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 22.59 | |||
| Retained earnings | -10.37 | -16.62 | -10.32 | |
| Profit of the financial year | -10.37 | -6.25 | 28.89 | 10.32 |
| Shareholders equity total | 29.63 | 23.38 | 52.27 | 62.59 |
| Non-current liabilities total | ||||
| Current owed to participating | 11.80 | 14.84 | ||
| Current owed to group member | 3.28 | |||
| Current liabilities total | 11.80 | 18.12 | ||
| Balance sheet total (liabilities) | 41.44 | 41.50 | 52.27 | 62.59 |
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