Stoffers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42450693
Vedbæksalle 46, 8700 Horsens
ole@stoffersmf.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.65 | -9.37 | ||
| Gross profit | -4.65 | -9.37 | -11.76 | -3.26 |
| EBIT | -4.65 | -9.37 | -11.76 | -3.26 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.00 | -0.60 | -0.43 | -0.56 |
| Net income from associates (fin.) | -94.20 | - 110.90 | - 214.88 | -43.99 |
| Pre-tax profit | -98.86 | - 120.86 | - 227.06 | -47.80 |
| Net earnings | -98.86 | - 120.86 | - 227.06 | -47.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 369.91 | 259.01 | 44.14 |
| Investments total | 369.91 | 259.01 | 44.14 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.34 | 0.59 | 0.61 |
| Cash and cash equivalents | 0.34 | 0.59 | 0.61 |
| Balance sheet total (assets) | 370.25 | 259.60 | 44.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 424.11 | 424.11 | ||
| Retained earnings | -98.86 | 204.40 | -22.67 | |
| Profit of the financial year | -98.86 | - 120.86 | - 227.06 | -47.80 |
| Shareholders equity total | 365.25 | 244.40 | 17.33 | -30.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.27 | 2.27 | ||
| Current owed to participating | 5.00 | 15.20 | 25.14 | 28.19 |
| Current liabilities total | 5.00 | 15.20 | 27.41 | 30.47 |
| Balance sheet total (liabilities) | 370.25 | 259.60 | 44.74 |
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