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Stoof ApS — Credit Rating and Financial Key Figures
CVR number: 44252171
Stengelmosevej 1, Skovby 6500 Vojens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 612.55 | 7 754.16 |
| Employee benefit expenses | -3 991.86 | -7 298.27 |
| Total depreciation | -7.94 | -8.80 |
| EBIT | 612.75 | 447.09 |
| Other financial income | 0.87 | 10.95 |
| Other financial expenses | -20.46 | -45.02 |
| Income from other inv. held as non-curr. assets | 11.69 | |
| Pre-tax profit | 593.16 | 424.70 |
| Income taxes | -21.35 | - 216.61 |
| Net earnings | 571.81 | 208.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.06 | 27.26 |
| Tangible assets total | 36.06 | 27.26 |
| Investments total | 92.50 | 74.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 041.55 | 644.61 |
| Current amounts owed by group member comp. | 62.75 | |
| Current owed by particip. interest comp. | 62.75 | 374.64 |
| Current other receivables | 411.00 | 1 244.75 |
| Short term receivables total | 1 515.31 | 2 326.75 |
| Balance sheet total (assets) | 1 643.86 | 2 428.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 571.81 | |
| Profit of the financial year | 571.81 | 208.09 |
| Shareholders equity total | 611.81 | 819.89 |
| Provisions | 0.67 | 217.28 |
| Non-current loans from credit institutions | 191.04 | 183.11 |
| Non-current trade creditors | 185.75 | |
| Non-current other liabilities | -22.27 | |
| Non-current deferred tax liabilities | 22.27 | 44.54 |
| Non-current liabilities total | 213.31 | 391.13 |
| Current loans from credit institutions | 56.85 | 328.31 |
| Current trade creditors | 10.00 | |
| Current owed to participating | 0.40 | 196.26 |
| Other non-interest bearing current liabilities | 760.82 | 465.14 |
| Current liabilities total | 818.07 | 999.70 |
| Balance sheet total (liabilities) | 1 643.86 | 2 428.01 |
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