Stolegruppen ApS — Credit Rating and Financial Key Figures
CVR number: 41554231
Brøndstedvej 18, Pjedsted 7000 Fredericia
www.stolegruppen.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 158.97 | 15.67 |
| Employee benefit expenses | -67.65 | |
| Other operating expenses | - 273.10 | - 150.79 |
| EBIT | - 499.71 | - 135.12 |
| Other financial expenses | -9.32 | -13.88 |
| Pre-tax profit | - 509.03 | - 148.99 |
| Income taxes | 111.99 | 32.78 |
| Net earnings | - 397.04 | - 116.21 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 6.36 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 33.25 | 4.53 |
| Current deferred tax assets | 111.99 | 144.76 |
| Short term receivables total | 145.24 | 149.29 |
| Balance sheet total (assets) | 145.24 | 155.65 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 397.04 | |
| Profit of the financial year | - 397.04 | - 116.21 |
| Shareholders equity total | - 357.04 | - 473.25 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 189.02 | 198.54 |
| Current trade creditors | 32.29 | |
| Current owed to group member | 214.13 | |
| Other non-interest bearing current liabilities | 66.84 | 430.37 |
| Current liabilities total | 502.28 | 628.91 |
| Balance sheet total (liabilities) | 145.24 | 155.65 |
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