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 length12121212
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.)133.08721.04
Pre-tax profit-4.01120.47708.20-24.44
Income taxes0.742.78-3.51
Net earnings-3.28123.24704.69-24.44

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests152.32285.40172.73172.73
Investments total152.32285.40172.73172.73
Long term receivables total
Inventories total
Current deferred tax assets0.743.51
Short term receivables total0.743.51
Cash and bank deposits0.272.71283.1456.18
Cash and cash equivalents0.272.71283.1456.18
Balance sheet total (assets)153.32291.63455.87228.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Shares repurchased58.9061.00
Other reserves133.08
Retained earnings- 136.36- 498.91144.78
Profit of the financial year-3.28123.24704.69-24.44
Shareholders equity total36.72159.96304.68221.34
Non-current liabilities total
Current owed to participating116.60131.66
Other non-interest bearing current liabilities151.197.58
Current liabilities total116.60131.66151.197.58
Balance sheet total (liabilities)153.32291.63455.87228.92
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