Aslak Stubsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41025158
Alliancevej 26, 2450 København SV
aslak@stubsgaard.dk
tel: 61791373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.01 | -7.53 | -8.60 | -17.45 |
| EBIT | -4.01 | -7.53 | -8.60 | -17.45 |
| Other financial expenses | -0.01 | -5.09 | -4.25 | -6.99 |
| Net income from associates (fin.) | 133.08 | 721.04 | ||
| Pre-tax profit | -4.01 | 120.47 | 708.20 | -24.44 |
| Income taxes | 0.74 | 2.78 | -3.51 | |
| Net earnings | -3.28 | 123.24 | 704.69 | -24.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 152.32 | 285.40 | 172.73 | 172.73 |
| Investments total | 152.32 | 285.40 | 172.73 | 172.73 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.74 | 3.51 | ||
| Short term receivables total | 0.74 | 3.51 | ||
| Cash and bank deposits | 0.27 | 2.71 | 283.14 | 56.18 |
| Cash and cash equivalents | 0.27 | 2.71 | 283.14 | 56.18 |
| Balance sheet total (assets) | 153.32 | 291.63 | 455.87 | 228.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | ||
| Other reserves | 133.08 | |||
| Retained earnings | - 136.36 | - 498.91 | 144.78 | |
| Profit of the financial year | -3.28 | 123.24 | 704.69 | -24.44 |
| Shareholders equity total | 36.72 | 159.96 | 304.68 | 221.34 |
| Non-current liabilities total | ||||
| Current owed to participating | 116.60 | 131.66 | ||
| Other non-interest bearing current liabilities | 151.19 | 7.58 | ||
| Current liabilities total | 116.60 | 131.66 | 151.19 | 7.58 |
| Balance sheet total (liabilities) | 153.32 | 291.63 | 455.87 | 228.92 |
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