Stubsted Ejendomme ApS
CVR number: 42822892
Bybrønden 11 B, Sæby 4070 Kirke Hyllinge
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 258.04 | 264.01 |
| EBIT | 258.04 | 264.01 |
| Other financial expenses | - 180.49 | - 166.25 |
| Pre-tax profit | 77.55 | 97.76 |
| Income taxes | -12.66 | -21.65 |
| Net earnings | 64.89 | 76.11 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 092.73 | 2 092.73 |
| Tangible assets total | 2 092.73 | 2 092.73 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.20 | 4.40 |
| Short term receivables total | 2.20 | 4.40 |
| Cash and bank deposits | 5.64 | |
| Cash and cash equivalents | 5.64 | |
| Balance sheet total (assets) | 2 100.57 | 2 097.13 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 64.89 | |
| Profit of the financial year | 64.89 | 76.11 |
| Shareholders equity total | 104.89 | 181.00 |
| Non-current loans from credit institutions | 1 684.03 | 1 642.13 |
| Non-current other liabilities | 98.00 | 98.00 |
| Non-current liabilities total | 1 782.03 | 1 740.13 |
| Current loans from credit institutions | 196.62 | 151.23 |
| Current trade creditors | 1.26 | |
| Current owed to participating | 0.91 | 0.92 |
| Short-term deferred tax liabilities | 14.86 | 23.85 |
| Current liabilities total | 213.65 | 175.99 |
| Balance sheet total (liabilities) | 2 100.57 | 2 097.13 |
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