Stubkjær Finans 8 ApS — Credit Rating and Financial Key Figures
CVR number: 40145133
Dalgasgade 25, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.69 | -5.00 | -7.63 | -7.33 | -8.45 |
| Gross profit | -24.69 | -5.00 | -7.63 | -7.33 | -8.45 |
| EBIT | -24.69 | -5.00 | -7.63 | -7.33 | -8.45 |
| Other financial income | 1 549.33 | 123.78 | 0.02 | 1 927.91 | 8 325.52 |
| Other financial expenses | -0.31 | -0.28 | |||
| Pre-tax profit | 1 524.65 | 118.78 | -7.92 | 1 920.31 | 8 317.07 |
| Income taxes | - 335.41 | -26.13 | 1.75 | - 422.47 | -1 829.76 |
| Net earnings | 1 189.24 | 92.65 | -6.17 | 1 497.84 | 6 487.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 301 283.43 | 301 234.53 | 303 164.18 | 311 067.14 | |
| Current other receivables | 301 192.65 | 0.06 | |||
| Current deferred tax assets | 1.59 | 1.87 | 1.75 | ||
| Short term receivables total | 301 194.23 | 301 285.36 | 301 236.27 | 303 164.18 | 311 067.14 |
| Cash and bank deposits | 1.52 | 47.06 | 39.16 | 31.93 | |
| Cash and cash equivalents | 1.52 | 47.06 | 39.16 | 31.93 | |
| Balance sheet total (assets) | 301 194.23 | 301 286.88 | 301 283.33 | 303 203.34 | 311 099.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 299 500.00 | 300 689.23 | 300 781.88 | 300 775.71 | 302 273.55 |
| Profit of the financial year | 1 189.24 | 92.65 | -6.17 | 1 497.84 | 6 487.31 |
| Shareholders equity total | 301 189.23 | 301 281.88 | 301 275.71 | 302 773.55 | 309 260.87 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 422.47 | 1 829.76 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 7.63 | 7.33 | 8.45 |
| Current liabilities total | 5.00 | 5.00 | 7.63 | 429.79 | 1 838.21 |
| Balance sheet total (liabilities) | 301 194.23 | 301 286.88 | 301 283.33 | 303 203.34 | 311 099.08 |
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