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Stoffregen Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39481715
Sundvænget 16, Hasselø Pl 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -6.50 | -8.69 | -46.36 | -31.51 |
| EBIT | -7.00 | -6.50 | -8.69 | -46.36 | -31.51 |
| Other financial income | 2.60 | 2.17 | |||
| Other financial expenses | -0.06 | - 282.12 | |||
| Reduction non-current investment assets | -7.68 | ||||
| Income from other inv. held as non-curr. assets | 568.86 | 413.82 | |||
| Net income from associates (fin.) | - 266.34 | - 427.91 | 253.08 | ||
| Pre-tax profit | - 270.81 | - 439.92 | 244.39 | 522.49 | 100.20 |
| Income taxes | 2.48 | 69.01 | |||
| Net earnings | - 270.81 | - 439.92 | 244.39 | 524.97 | 169.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 428.03 | 527.04 | |||
| Participating interests | 264.49 | 86.58 | 359.65 | 169.42 | 484.23 |
| Investments total | 264.49 | 86.58 | 359.65 | 597.45 | 1 011.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.17 | 15.09 | |||
| Current owed by particip. interest comp. | 262.72 | 23.78 | |||
| Current other receivables | 2.48 | ||||
| Current deferred tax assets | 76.06 | ||||
| Short term receivables total | 262.72 | 37.43 | 91.15 | ||
| Cash and bank deposits | 295.95 | 13.50 | |||
| Cash and cash equivalents | 295.95 | 13.50 | |||
| Balance sheet total (assets) | 527.22 | 86.58 | 359.65 | 930.83 | 1 115.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 214.49 | 61.58 | 39.65 | 564.65 | 945.67 |
| Retained earnings | 528.81 | 410.92 | -7.08 | - 287.68 | - 143.74 |
| Profit of the financial year | - 270.81 | - 439.92 | 244.39 | 524.97 | 169.20 |
| Shareholders equity total | 522.49 | 82.58 | 326.97 | 851.93 | 1 021.14 |
| Non-current deferred tax liabilities | 4.58 | ||||
| Non-current liabilities total | 4.58 | ||||
| Current owed to participating | 28.69 | 8.69 | |||
| Current owed to group member | 20.00 | 40.00 | |||
| Short-term deferred tax liabilities | 34.95 | 34.95 | |||
| Other non-interest bearing current liabilities | 4.72 | 4.00 | 4.00 | 15.25 | 15.25 |
| Current liabilities total | 4.72 | 4.00 | 32.69 | 78.89 | 90.20 |
| Balance sheet total (liabilities) | 527.22 | 86.58 | 359.65 | 930.83 | 1 115.92 |
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