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Stockroom ApS — Credit Rating and Financial Key Figures
CVR number: 43011197
Langballe 12, 8700 Horsens
tel: 76250088
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 315.97 | 516.27 | 510.89 | 510.54 |
| Total depreciation | -60.63 | -80.84 | -80.84 | -80.84 |
| EBIT | 255.34 | 435.43 | 430.05 | 429.71 |
| Other financial income | 0.34 | 459.34 | ||
| Other financial expenses | - 223.63 | - 238.71 | - 293.72 | - 215.32 |
| Pre-tax profit | 31.71 | 197.06 | 595.68 | 214.38 |
| Income taxes | -6.98 | -43.44 | - 131.06 | -47.16 |
| Net earnings | 24.73 | 153.62 | 464.62 | 167.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 465.75 | 8 384.91 | 8 304.08 | 8 223.24 |
| Tangible assets total | 8 465.75 | 8 384.91 | 8 304.08 | 8 223.24 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 50.26 | 9.68 | ||
| Prepayments and accrued income | 2.08 | 2.22 | 2.34 | 2.58 |
| Short term receivables total | 52.34 | 11.90 | 2.34 | 2.58 |
| Cash and bank deposits | 70.41 | 166.93 | 2.25 | 0.47 |
| Cash and cash equivalents | 70.41 | 166.93 | 2.25 | 0.47 |
| Balance sheet total (assets) | 8 588.50 | 8 563.73 | 8 308.67 | 8 226.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.73 | 178.35 | 642.97 | |
| Profit of the financial year | 24.73 | 153.62 | 464.62 | 167.22 |
| Shareholders equity total | 64.73 | 218.35 | 682.97 | 850.18 |
| Provisions | 57.23 | 110.35 | 175.38 | 216.92 |
| Non-current loans from credit institutions | 4 553.13 | 4 337.75 | ||
| Non-current owed to group member | 6 950.20 | 7 056.11 | ||
| Non-current liabilities total | 4 553.13 | 4 337.75 | 6 950.20 | 7 056.11 |
| Current loans from credit institutions | 214.56 | 218.26 | 327.92 | |
| Current trade creditors | 13.00 | 13.00 | 26.27 | 14.82 |
| Current owed to group member | 3 653.37 | 3 629.43 | 18.39 | 19.59 |
| Short-term deferred tax liabilities | 66.03 | 5.62 | ||
| Other non-interest bearing current liabilities | 32.48 | 36.59 | 61.51 | 63.04 |
| Current liabilities total | 3 913.41 | 3 897.28 | 500.12 | 103.07 |
| Balance sheet total (liabilities) | 8 588.50 | 8 563.73 | 8 308.67 | 8 226.29 |
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