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J. Stubkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42860662
Sankt Helene Vej 25, 3220 Tisvildeleje
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.91 | |||
| Gross profit | -1.91 | -1.13 | 1.13 | |
| EBIT | -1.91 | -1.13 | 1.13 | |
| Other financial expenses | -0.27 | -0.00 | -0.00 | |
| Net income from associates (fin.) | 758.09 | 37.32 | ||
| Pre-tax profit | -2.18 | 758.09 | 36.19 | 1.12 |
| Net earnings | -2.18 | 758.09 | 36.19 | 1.12 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25.00 | 45.00 | 45.00 | 45.00 |
| Investments total | 25.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 37.00 | 832.40 | 832.40 | |
| Current other receivables | 758.09 | |||
| Short term receivables total | 795.09 | 832.40 | 832.40 | |
| Cash and bank deposits | 37.82 | 0.82 | 0.81 | |
| Cash and cash equivalents | 37.82 | 0.82 | 0.81 | |
| Balance sheet total (assets) | 62.82 | 840.90 | 877.40 | 878.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.18 | 755.90 | 792.09 | |
| Profit of the financial year | -2.18 | 758.09 | 36.19 | 1.12 |
| Shareholders equity total | 37.82 | 795.90 | 832.09 | 833.21 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.31 | |||
| Current owed to participating | 25.00 | 45.00 | 45.00 | 45.00 |
| Current liabilities total | 25.00 | 45.00 | 45.31 | 45.00 |
| Balance sheet total (liabilities) | 62.82 | 840.90 | 877.40 | 878.21 |
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