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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.53 | -8.60 | -17.45 | -17.85 | -11.03 |
| EBIT | -7.53 | -8.60 | -17.45 | -17.85 | -11.03 |
| Other financial income | 537.82 | ||||
| Other financial expenses | -5.09 | -4.25 | -6.99 | ||
| Net income from associates (fin.) | 133.08 | 721.04 | |||
| Pre-tax profit | 120.47 | 708.20 | -24.44 | 519.97 | -11.03 |
| Income taxes | 2.78 | -3.51 | |||
| Net earnings | 123.24 | 704.69 | -24.44 | 519.97 | -11.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 285.40 | 172.73 | 172.73 | 99.56 | 99.56 |
| Investments total | 285.40 | 172.73 | 172.73 | 99.56 | 99.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.51 | ||||
| Short term receivables total | 3.51 | ||||
| Cash and bank deposits | 2.71 | 283.14 | 56.18 | 588.25 | 509.73 |
| Cash and cash equivalents | 2.71 | 283.14 | 56.18 | 588.25 | 509.73 |
| Balance sheet total (assets) | 291.63 | 455.87 | 228.92 | 687.81 | 609.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Other reserves | 133.08 | ||||
| Retained earnings | - 136.36 | - 498.91 | 144.78 | 52.84 | 493.41 |
| Profit of the financial year | 123.24 | 704.69 | -24.44 | 519.97 | -11.03 |
| Shareholders equity total | 159.96 | 304.68 | 221.34 | 680.31 | 601.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 131.66 | ||||
| Other non-interest bearing current liabilities | 151.19 | 7.58 | 7.50 | 7.50 | |
| Current liabilities total | 131.66 | 151.19 | 7.58 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 291.63 | 455.87 | 228.92 | 687.81 | 609.28 |
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