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STOCKER VVS ApS — Credit Rating and Financial Key Figures
CVR number: 32282083
Kanalens Kvt 96, 2620 Albertslund
tel: 43623640
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 999.53 | 1 579.25 | 1 544.59 | 1 548.98 | 1 557.09 |
| Costs of management | - 189.59 | - 166.43 | |||
| Employee benefit expenses | -1 259.05 | -1 297.83 | -1 439.71 | ||
| Other operating expenses | -1 845.46 | -1 592.38 | |||
| Total depreciation | -14.06 | -23.39 | -23.39 | ||
| EBIT | 35.52 | - 179.56 | 271.47 | 227.76 | 93.99 |
| Other financial expenses | -32.21 | -18.74 | -22.05 | ||
| Pre-tax profit | 35.52 | - 179.56 | 239.26 | 209.02 | 71.94 |
| Income taxes | -11.58 | 35.95 | -56.89 | -52.37 | -23.57 |
| Net earnings | 23.94 | - 143.62 | 182.36 | 156.65 | 48.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.88 | 35.82 | 21.77 | 26.38 | 2.99 |
| Tangible assets total | 49.88 | 35.82 | 21.77 | 26.38 | 2.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 150.00 | 130.00 | 130.00 | 130.00 |
| Inventories total | 150.00 | 150.00 | 130.00 | 130.00 | 130.00 |
| Current trade debtors | 747.76 | 566.41 | 1 507.93 | 1 187.72 | 1 073.57 |
| Current other receivables | 129.08 | 183.43 | 23.43 | 23.43 | 23.43 |
| Current deferred tax assets | 35.95 | ||||
| Short term receivables total | 876.84 | 785.79 | 1 531.36 | 1 211.16 | 1 097.00 |
| Balance sheet total (assets) | 1 076.72 | 971.61 | 1 683.13 | 1 367.54 | 1 229.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 297.98 | 321.92 | 178.30 | 360.67 | |
| Retained earnings | 521.87 | ||||
| Profit of the financial year | 23.94 | - 143.62 | 182.36 | 156.65 | 48.38 |
| Shareholders equity total | 446.92 | 303.30 | 485.67 | 642.31 | 695.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 325.97 | 247.16 | 316.23 | 132.67 | 195.25 |
| Current trade creditors | 37.25 | 171.68 | 437.47 | 269.12 | 3.19 |
| Current owed to participating | 31.70 | ||||
| Short-term deferred tax liabilities | 11.91 | 20.95 | 30.60 | 23.57 | |
| Other non-interest bearing current liabilities | 222.97 | 249.47 | 422.82 | 292.84 | 312.74 |
| Current liabilities total | 629.80 | 668.31 | 1 197.46 | 725.23 | 534.75 |
| Balance sheet total (liabilities) | 1 076.72 | 971.61 | 1 683.13 | 1 367.54 | 1 229.99 |
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