Stoffregen Holding Aps
CVR number: 39481715
Sundvænget 16, Hasselø Pl 4800 Nykøbing F
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.36 | -7.00 | -6.50 | -8.69 |
| EBIT | -5.00 | -7.36 | -7.00 | -6.50 | -8.69 |
| Other financial income | 1.80 | 2.68 | 2.60 | 2.17 | |
| Other financial expenses | -0.61 | -0.05 | -0.06 | ||
| Reduction non-current investment assets | -7.68 | ||||
| Net income from associates (fin.) | 89.05 | 129.23 | - 266.34 | - 427.91 | 253.08 |
| Pre-tax profit | 85.25 | 124.50 | - 270.81 | - 439.92 | 244.39 |
| Net earnings | 85.25 | 124.50 | - 270.81 | - 439.92 | 244.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 401.60 | 530.84 | 264.49 | 86.58 | 359.65 |
| Investments total | 401.60 | 530.84 | 264.49 | 86.58 | 359.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 271.80 | 267.12 | 262.72 | ||
| Short term receivables total | 271.80 | 267.12 | 262.72 | ||
| Balance sheet total (assets) | 673.40 | 797.96 | 527.22 | 86.58 | 359.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 351.60 | 480.84 | 214.49 | 61.58 | 39.65 |
| Retained earnings | 181.95 | 137.96 | 528.81 | 410.92 | -7.08 |
| Profit of the financial year | 85.25 | 124.50 | - 270.81 | - 439.92 | 244.39 |
| Shareholders equity total | 668.80 | 793.30 | 522.49 | 82.58 | 326.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.69 | ||||
| Other non-interest bearing current liabilities | 4.61 | 4.66 | 4.72 | 4.00 | 4.00 |
| Current liabilities total | 4.61 | 4.66 | 4.72 | 4.00 | 32.69 |
| Balance sheet total (liabilities) | 673.40 | 797.96 | 527.22 | 86.58 | 359.65 |
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