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Stofo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42377473
Grønsundvej 699, 4793 Bogø By
kontakt@storstrom.dk
tel: 55558888
storstrom.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 211.84 | - 307.68 | 489.54 | 748.11 | - 503.87 |
| Total depreciation | -25.91 | -62.50 | -53.07 | ||
| Reduction in value of non-current assets | -14 815.54 | ||||
| EBIT | - 211.84 | - 307.68 | - 463.63 | 685.61 | - 556.94 |
| Other financial income | 0.24 | ||||
| Other financial expenses | - 212.71 | - 432.17 | -1 724.89 | -1 217.85 | -30.17 |
| Exchange rate differences | -12 000.00 | 12 020.03 | |||
| Pre-tax profit | - 424.55 | - 739.85 | - 854.56 | -12 532.24 | 11 433.16 |
| Income taxes | 93.23 | 162.77 | 277.48 | 117.09 | 124.70 |
| Net earnings | - 331.33 | - 577.09 | - 577.09 | -12 415.15 | 11 557.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 054.05 | 13 581.91 | 12 000.00 | 12 020.03 | |
| Machinery and equipment | 312.51 | 250.01 | 227.59 | ||
| Tangible assets total | 7 054.05 | 13 581.91 | 12 312.51 | 250.01 | 12 247.62 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 94.50 | 1 156.96 | 1 461.13 | 44.58 | 83.43 |
| Current deferred tax assets | 93.23 | 557.34 | 682.04 | ||
| Short term receivables total | 187.73 | 1 156.96 | 1 461.13 | 601.91 | 765.48 |
| Cash and bank deposits | 47.01 | 40.88 | 379.56 | 313.15 | 417.17 |
| Cash and cash equivalents | 47.01 | 40.88 | 379.56 | 313.15 | 417.17 |
| Balance sheet total (assets) | 7 288.79 | 14 779.75 | 14 153.20 | 1 165.07 | 13 430.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 331.33 | -16 130.65 | 12 292.27 | - 122.88 | |
| Profit of the financial year | - 331.33 | - 577.09 | - 577.09 | -12 415.15 | 11 557.86 |
| Shareholders equity total | - 291.33 | - 868.41 | -16 667.73 | -82.88 | 11 474.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.88 | 151.85 | 681.62 | 363.48 | 748.58 |
| Current owed to group member | 7 524.23 | 15 496.31 | 30 139.31 | 787.97 | 1 206.70 |
| Other non-interest bearing current liabilities | 96.50 | ||||
| Current liabilities total | 7 580.12 | 15 648.16 | 30 820.93 | 1 247.95 | 1 955.28 |
| Balance sheet total (liabilities) | 7 288.79 | 14 779.75 | 14 153.20 | 1 165.07 | 13 430.26 |
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