STOLL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36489707

Rødkløvervej 54, 8920 Randers NV

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit			-3.13	-5.63	-4.75
EBIT			-3.13	-5.63	-4.75
Other financial expenses	-0.20		-0.24	-0.28	-0.63
Net income from associates (fin.)			104.00	55.00
Pre-tax profit	-0.20		100.63	49.10	-5.38
Income taxes		0.01	0.75		1.67
Net earnings	-0.20	0.01	101.38	49.10	-3.71

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies	0.50	0.50	0.50	0.50	0.50
Investments total	0.50	0.50	0.50	0.50	0.50
Long term receivables total
Inventories total
Current deferred tax assets		0.01	8.43	8.43	8.67
Short term receivables total		0.01	8.43	8.43	8.67
Cash and bank deposits	5.81		49.76	41.55	28.80
Cash and cash equivalents	5.81		49.76	41.55	28.80
Balance sheet total (assets)	6.32	0.51	58.68	50.48	37.97

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	0.50	0.50	0.50	40.00	40.00
Other reserves			39.50
Retained earnings		-0.20	-93.70	-47.62	1.48
Profit of the financial year	-0.20	0.01	101.38	49.10	-3.71
Shareholders equity total	0.30	0.30	47.68	41.48	37.77
Non-current liabilities total
Short-term deferred tax liabilities			7.68	5.68
Other non-interest bearing current liabilities	6.02	0.20	3.32	3.32	0.20
Current liabilities total	6.02	0.20	11.00	9.00	0.20
Balance sheet total (liabilities)	6.32	0.51	58.68	50.48	37.97

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