A.C. Stumbeck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43794736
Kildebjerggård 31, Tommerup St 5690 Tommerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -6.38 |
| EBIT | -5.00 | -6.38 |
| Other financial income | 0.01 | |
| Net income from associates (fin.) | 317.47 | 491.63 |
| Pre-tax profit | 312.47 | 485.26 |
| Net earnings | 312.47 | 485.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 769.83 | 4 161.46 |
| Investments total | 3 769.83 | 4 161.46 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 44.88 | |
| Cash and cash equivalents | 44.88 | |
| Balance sheet total (assets) | 3 769.83 | 4 206.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Other reserves | 317.47 | 709.10 |
| Retained earnings | 3 036.00 | 2 956.84 |
| Profit of the financial year | 312.47 | 485.26 |
| Shareholders equity total | 3 764.83 | 4 191.19 |
| Non-current liabilities total | ||
| Current owed to participating | 10.15 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 15.15 |
| Balance sheet total (liabilities) | 3 769.83 | 4 206.34 |
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