Stokholm H.U.S ApS — Credit Rating and Financial Key Figures

CVR number: 42068071

Stauningvej 27 C, Stauning 6900 Skjern

sos@stauninghus.dk

Free credit report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	278.04	116.05	-11.05	279.36
Employee benefit expenses	- 146.43	- 185.54	- 185.31	- 185.38
EBIT	131.61	-69.49	- 196.36	93.98
Other financial expenses	-1.72	-6.02
Pre-tax profit	129.89	-75.51	- 196.36	93.98
Income taxes	-29.17	13.53	-13.53
Net earnings	100.72	-61.98	- 209.89	93.98

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	50.00	50.00	50.00	50.00
Investments total	50.00	50.00	50.00	50.00
Long term receivables total
Inventories total
Current other receivables	3.73	6.07	2.95
Current deferred tax assets		13.53
Short term receivables total	3.73	19.60	2.95
Cash and bank deposits	134.78	22.93	38.69	149.56
Cash and cash equivalents	134.78	22.93	38.69	149.56
Balance sheet total (assets)	188.51	92.53	91.64	199.56

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	50.00	50.00	50.00	50.00
Retained earnings		100.72	38.74	- 171.15
Profit of the financial year	100.72	-61.98	- 209.89	93.98
Shareholders equity total	150.72	88.74	- 121.15	-27.17
Non-current liabilities total
Current owed to participating	1.00	0.59	197.57	170.69
Short-term deferred tax liabilities	29.17
Other non-interest bearing current liabilities	7.62	3.20	15.22	56.04
Current liabilities total	37.79	3.79	212.79	226.73
Balance sheet total (liabilities)	188.51	92.53	91.64	199.56

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