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Zita Stubberup ApS — Credit Rating and Financial Key Figures
CVR number: 42449687
Mølhøjvangen 26, Haverslev 9610 Nørager
zitastubberup@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -83.29 | -52.39 | -8.98 | 8.45 |
| Total depreciation | -20.79 | -19.19 | -19.19 | -18.39 |
| EBIT | - 104.08 | -71.58 | -28.16 | -9.94 |
| Other financial expenses | -15.71 | -13.24 | -22.79 | -10.82 |
| Pre-tax profit | - 119.79 | -84.82 | -50.96 | -20.76 |
| Income taxes | 25.21 | 16.80 | 9.32 | 4.57 |
| Net earnings | -94.58 | -68.02 | -41.64 | -16.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 75.15 | 55.97 | 36.78 | 18.39 |
| Intangible assets total | 75.15 | 55.97 | 36.78 | 18.39 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.16 | 19.16 | ||
| Finished products/goods | 44.81 | 29.90 | ||
| Inventories total | 44.81 | 29.90 | 25.16 | 19.16 |
| Current trade debtors | 0.86 | |||
| Current deferred tax assets | 25.21 | 43.12 | 52.44 | 57.01 |
| Short term receivables total | 25.21 | 43.12 | 53.30 | 57.01 |
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 145.17 | 128.99 | 115.24 | 94.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -98.53 | - 166.55 | - 208.19 | |
| Profit of the financial year | -94.58 | -68.02 | -41.64 | -16.19 |
| Shareholders equity total | -54.58 | - 126.55 | - 168.19 | - 184.38 |
| Provisions | 0.00 | |||
| Non-current loans from credit institutions | 94.54 | 65.80 | ||
| Non-current liabilities total | 94.54 | 65.80 | ||
| Current loans from credit institutions | 88.10 | 91.69 | 129.01 | 97.28 |
| Current trade creditors | 14.22 | 27.48 | 15.57 | 21.81 |
| Current owed to participating | 118.84 | 146.45 | ||
| Other non-interest bearing current liabilities | 2.89 | 70.58 | 20.01 | 13.39 |
| Current liabilities total | 105.22 | 189.74 | 283.43 | 278.93 |
| Balance sheet total (liabilities) | 145.17 | 128.99 | 115.24 | 94.55 |
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