Stupak Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41419695
Egelundsvej 39, Strøby Egede 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 311.89 | -3 975.76 | -12.54 | |
| EBIT | 1 311.89 | -3 975.76 | -12.54 | |
| Other financial expenses | -1.87 | -1 304.94 | -2.13 | |
| Income from other inv. held as non-curr. assets | - 328.11 | |||
| Pre-tax profit | 1 311.89 | -3 977.63 | -1 304.94 | - 342.78 |
| Net earnings | 1 311.89 | -3 977.63 | -1 304.94 | - 342.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 036.15 | 3 860.93 | 2 904.80 | 2 227.88 |
| Investments total | 4 036.15 | 3 860.93 | 2 904.80 | 2 227.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.46 | 0.46 | ||
| Cash and cash equivalents | 0.46 | 0.46 | ||
| Balance sheet total (assets) | 4 036.15 | 3 861.39 | 2 905.26 | 2 227.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 311.89 | 4 664.45 | 4 355.64 | |
| Retained earnings | -1 311.89 | 1 311.89 | -2 625.74 | -3 970.68 |
| Profit of the financial year | 1 311.89 | -3 977.63 | -1 304.94 | - 342.78 |
| Shareholders equity total | 1 351.89 | -2 625.74 | 773.78 | 82.18 |
| Provisions | 2 664.31 | 6 455.64 | 2 100.00 | 2 100.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 17.13 | |
| Current owed to participating | 19.96 | 24.67 | 24.67 | 24.67 |
| Other non-interest bearing current liabilities | 1.82 | 1.82 | 3.90 | |
| Current liabilities total | 19.96 | 31.48 | 31.48 | 45.70 |
| Balance sheet total (liabilities) | 4 036.15 | 3 861.39 | 2 905.26 | 2 227.88 |
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