Stopen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38958070
Strandvejen 100, 2900 Hellerup
sup2@plesner.com
tel: 33121133
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.20 | -20.15 | -1.88 | |
| EBIT | -1.20 | -20.15 | -1.88 | |
| Other financial income | 100.00 | |||
| Other financial expenses | -0.03 | -0.05 | ||
| Net income from associates (fin.) | 25.18 | 96.52 | 31.40 | 119.50 |
| Pre-tax profit | 23.98 | 196.52 | 11.22 | 117.58 |
| Income taxes | 4.44 | 0.42 | ||
| Net earnings | 23.98 | 196.52 | 15.66 | 118.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.69 | 147.20 | 76.60 | 86.11 | 86.11 |
| Investments total | 50.69 | 147.20 | 76.60 | 86.11 | 86.11 |
| Non-curr. owed by group member comp. | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 110.00 | 110.00 | |
| Current other receivables | 58.67 | 7.35 | |||
| Current deferred tax assets | 28.00 | 75.63 | |||
| Short term receivables total | 20.00 | 78.67 | 28.00 | 117.35 | 185.63 |
| Cash and bank deposits | 2.12 | 30.07 | 30.07 | ||
| Cash and cash equivalents | 2.12 | 30.07 | 30.07 | ||
| Balance sheet total (assets) | 70.69 | 325.88 | 106.72 | 233.53 | 301.82 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 25.68 | 22.20 | - 110.00 | ||
| Retained earnings | -25.18 | 2.28 | 21.00 | 146.66 | 154.66 |
| Profit of the financial year | 23.98 | 196.52 | 15.66 | 118.00 | |
| Shareholders equity total | 69.48 | 266.00 | 81.66 | 199.67 | 199.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 1.50 | 1.88 | 1.88 | |
| Current owed to participating | 1.20 | 1.50 | 1.50 | ||
| Short-term deferred tax liabilities | 23.56 | 30.50 | 68.28 | ||
| Other non-interest bearing current liabilities | 58.67 | 30.50 | |||
| Current liabilities total | 1.20 | 59.87 | 25.07 | 33.87 | 102.15 |
| Balance sheet total (liabilities) | 70.69 | 325.88 | 106.72 | 233.53 | 301.82 |
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