STUBKJÆR FINANS 1 ApS — Credit Rating and Financial Key Figures

CVR number: 36461209
Dalgasgade 25, 7400 Herning

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-5.00-5.00-8.38-8.10-8.45
Gross profit-5.00-5.00-8.38-8.10-8.45
EBIT-5.00-5.00-8.38-8.10-8.45
Other financial income757.1562.42972.464 199.95
Other financial expenses-1.03-1.34-1.22
Pre-tax profit752.1556.38-9.71963.134 191.50
Income taxes- 165.46-12.402.14- 211.89- 922.13
Net earnings586.6943.98-7.57751.243 269.37

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.151 942.83151 944.16152 918.75156 906.32
Current other receivables151 880.410.06
Current deferred tax assets0.6714.602.14
Short term receivables total151 881.08151 957.49151 946.30152 918.75156 906.32
Cash and bank deposits211.96179.53186.53176.93169.32
Cash and cash equivalents211.96179.53186.53176.93169.32
Balance sheet total (assets)152 093.04152 137.02152 132.82153 095.68157 075.64

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings151 001.34151 588.04151 632.02151 624.45152 375.69
Profit of the financial year586.6943.98-7.57751.243 269.37
Shareholders equity total152 088.04152 132.02152 124.45152 875.69156 145.06
Non-current liabilities total
Short-term deferred tax liabilities211.89922.13
Other non-interest bearing current liabilities5.005.008.388.108.45
Current liabilities total5.005.008.38219.99930.58
Balance sheet total (liabilities)152 093.04152 137.02152 132.82153 095.68157 075.64
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