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STOP ApS — Credit Rating and Financial Key Figures
CVR number: 26723590
Nørregade 3 C, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.62 | 531.51 | 600.44 | 444.87 | 448.95 |
| Wages and salaries | - 796.02 | - 652.97 | - 676.05 | - 335.99 | |
| Social security expenses | -50.49 | -64.35 | -71.65 | -40.79 | |
| Employee benefit expenses | - 646.15 | ||||
| Total depreciation | -42.39 | -46.52 | -43.60 | -43.60 | -43.60 |
| EBIT | - 304.92 | - 361.52 | - 160.48 | - 346.43 | 28.57 |
| Other financial expenses | -35.44 | -53.91 | - 107.75 | - 171.29 | - 171.64 |
| Pre-tax profit | - 340.36 | - 415.43 | - 268.22 | - 517.71 | - 143.07 |
| Income taxes | 74.90 | 97.10 | 59.00 | 113.89 | 31.48 |
| Net earnings | - 265.46 | - 318.33 | - 209.22 | - 403.82 | - 111.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 392.42 | 2 392.42 | 2 392.42 | 2 392.42 | 2 392.42 |
| Buildings | 74.01 | 152.59 | 108.99 | 65.40 | 21.80 |
| Tangible assets total | 2 466.42 | 2 545.01 | 2 501.41 | 2 457.81 | 2 414.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.63 | 36.76 | 56.36 | 62.56 | 62.56 |
| Inventories total | 28.63 | 36.76 | 56.36 | 62.56 | 62.56 |
| Current other receivables | 1 524.20 | 112.19 | 83.21 | 90.42 | 78.00 |
| Current deferred tax assets | 449.50 | 546.60 | 605.60 | 719.49 | 750.97 |
| Short term receivables total | 1 973.70 | 658.79 | 688.81 | 809.91 | 828.97 |
| Cash and bank deposits | 222.35 | 185.35 | 252.50 | 106.39 | 146.70 |
| Cash and cash equivalents | 222.35 | 185.35 | 252.50 | 106.39 | 146.70 |
| Balance sheet total (assets) | 4 691.11 | 3 425.91 | 3 499.08 | 3 436.68 | 3 452.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 672.66 | - 938.12 | -1 256.45 | -1 465.67 | -1 869.50 |
| Profit of the financial year | - 265.46 | - 318.33 | - 209.22 | - 403.82 | - 111.60 |
| Shareholders equity total | - 813.12 | -1 131.45 | -1 340.67 | -1 744.50 | -1 856.10 |
| Non-current loans from credit institutions | 1 047.69 | 916.14 | 794.21 | 667.01 | 523.05 |
| Non-current liabilities total | 1 047.69 | 916.14 | 794.21 | 667.01 | 523.05 |
| Current loans from credit institutions | 120.61 | 232.67 | 404.95 | 464.90 | 496.73 |
| Current trade creditors | 37.78 | 154.00 | 89.58 | 78.69 | |
| Current owed to participating | 4 030.00 | 3 300.00 | 3 366.00 | ||
| Current owed to group member | 3 862.57 | 4 167.35 | |||
| Other non-interest bearing current liabilities | 268.15 | 108.56 | 120.61 | 97.12 | 42.72 |
| Current liabilities total | 4 456.54 | 3 641.22 | 4 045.55 | 4 514.17 | 4 785.49 |
| Balance sheet total (liabilities) | 4 691.11 | 3 425.91 | 3 499.08 | 3 436.68 | 3 452.44 |
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