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STOKSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26509718
Høgesangervej 15, 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -13.00 | -83.00 | -14.00 | - 184.00 |
| EBIT | -5.00 | -13.00 | -83.00 | -14.00 | - 184.00 |
| Other financial income | 1 314.00 | 1 959.00 | |||
| Other financial expenses | -11.00 | -9.00 | |||
| Net income from associates (fin.) | 3 840.00 | 12 845.00 | |||
| Pre-tax profit | 1 886.00 | 12 380.00 | 11 173.00 | 5 129.00 | 14 611.00 |
| Income taxes | 411.00 | ||||
| Net earnings | 1 886.00 | 12 380.00 | 11 173.00 | 5 129.00 | 15 022.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 797.00 | 27 818.00 | |||
| Participating interests | 500.00 | ||||
| Investments total | 37 111.00 | 49 798.00 | 58 257.00 | 29 297.00 | 27 818.00 |
| Non-curr. owed by group member comp. | 15 000.00 | ||||
| Long term receivables total | 15 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28 059.00 | 24 352.00 | |||
| Current other receivables | 251.00 | ||||
| Current deferred tax assets | 989.00 | 411.00 | |||
| Short term receivables total | 29 048.00 | 25 014.00 | |||
| Cash and bank deposits | 220.00 | 4 305.00 | |||
| Cash and cash equivalents | 220.00 | 4 305.00 | |||
| Balance sheet total (assets) | 37 111.00 | 49 798.00 | 58 257.00 | 58 565.00 | 72 137.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 37 106.00 | 49 753.00 | 57 425.00 | 125.00 | 125.00 |
| Shares repurchased | 1 450.00 | 21 637.00 | |||
| Other reserves | 10 399.00 | ||||
| Retained earnings | -1 886.00 | -12 380.00 | -11 173.00 | 51 850.00 | 24 943.00 |
| Profit of the financial year | 1 886.00 | 12 380.00 | 11 173.00 | 5 129.00 | 15 022.00 |
| Shareholders equity total | 37 106.00 | 49 753.00 | 57 425.00 | 58 554.00 | 72 126.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 1.00 | 1.00 | |||
| Current liabilities total | 11.00 | 11.00 | |||
| Balance sheet total (liabilities) | 37 106.00 | 49 753.00 | 57 425.00 | 58 565.00 | 72 137.00 |
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