Stacks Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36048565
Morbærvej 16, 4000 Roskilde
tel: 21990492
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -9.38 | -13.50 | -8.35 |
| EBIT | -4.00 | -9.38 | -13.50 | -8.35 |
| Other financial income | 0.13 | 0.62 | ||
| Other financial expenses | -0.90 | -1.12 | -0.16 | |
| Net income from associates (fin.) | - 174.55 | 919.89 | -1 023.36 | - 240.50 |
| Pre-tax profit | - 179.44 | 909.40 | -1 036.73 | - 248.40 |
| Income taxes | -0.00 | |||
| Net earnings | - 179.45 | 909.40 | -1 036.73 | - 248.40 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 042.45 | 1 501.86 | 478.50 | 238.00 |
| Investments total | 1 042.45 | 1 501.86 | 478.50 | 238.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.30 | 405.81 | 276.35 | 208.19 |
| Cash and cash equivalents | 0.30 | 405.81 | 276.35 | 208.19 |
| Balance sheet total (assets) | 1 042.75 | 1 907.68 | 754.85 | 446.19 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Other reserves | 1 001.54 | |||
| Retained earnings | 126.81 | 832.80 | 1 681.20 | 576.97 |
| Profit of the financial year | - 179.45 | 909.40 | -1 036.73 | - 248.40 |
| Shareholders equity total | 988.90 | 1 841.10 | 745.47 | 436.07 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 6.38 | 9.38 | 9.38 | 9.95 |
| Current owed to participating | 47.48 | 57.20 | ||
| Other non-interest bearing current liabilities | 0.16 | |||
| Current liabilities total | 53.85 | 66.57 | 9.38 | 10.11 |
| Balance sheet total (liabilities) | 1 042.75 | 1 907.68 | 754.85 | 446.19 |
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