Stokholm Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 41893575
Asmussens Alle 3, 1808 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.69 | -2.82 | -23.03 | -38.35 |
| EBIT | -7.69 | -2.82 | -23.03 | -38.35 |
| Other financial income | 8.22 | |||
| Other financial expenses | -0.14 | -0.10 | -0.23 | -0.43 |
| Net income from associates (fin.) | 400.00 | 320.00 | ||
| Pre-tax profit | -7.84 | -2.92 | 376.74 | 289.45 |
| Net earnings | -7.84 | -2.92 | 376.74 | 289.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 16.00 | 16.00 | 16.00 | 16.00 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 |
| Non-current other receivables | 18.41 | |||
| Long term receivables total | 18.41 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 18.66 | 15.74 | 293.86 | 503.92 |
| Cash and cash equivalents | 18.66 | 15.74 | 293.86 | 503.92 |
| Balance sheet total (assets) | 34.66 | 31.75 | 309.86 | 538.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 161.00 | 16.47 | ||
| Other reserves | - 100.00 | |||
| Retained earnings | -7.84 | - 171.75 | 188.51 | |
| Profit of the financial year | -7.84 | -2.92 | 376.74 | 289.45 |
| Shareholders equity total | 32.16 | 29.25 | 305.98 | 534.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 3.75 | 3.75 |
| Other non-interest bearing current liabilities | 0.13 | 0.14 | ||
| Current liabilities total | 2.50 | 2.50 | 3.88 | 3.90 |
| Balance sheet total (liabilities) | 34.66 | 31.75 | 309.86 | 538.32 |
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