Stubkjær Klausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42170720
Ørskovvænget 9, Snejbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -8.00 | -7.50 |
| Other operating expenses | -47.00 | -27.92 | |
| EBIT | -8.00 | -55.00 | -35.42 |
| Other financial income | 0.03 | ||
| Other financial expenses | -3.37 | ||
| Net income from associates (fin.) | -23.00 | -5.00 | -2.15 |
| Pre-tax profit | -31.00 | -60.00 | -40.90 |
| Income taxes | 1.00 | 12.00 | 9.00 |
| Net earnings | -30.00 | -48.00 | -31.90 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7.00 | 2.00 | |
| Investments total | 7.00 | 2.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 9.00 | ||
| Current deferred tax assets | 1.00 | 13.00 | 22.00 |
| Short term receivables total | 10.00 | 13.00 | 22.00 |
| Cash and bank deposits | 8.00 | 8.73 | |
| Cash and cash equivalents | 8.00 | 8.73 | |
| Balance sheet total (assets) | 17.00 | 23.00 | 30.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.00 | -77.59 | |
| Profit of the financial year | -30.00 | -48.00 | -31.90 |
| Shareholders equity total | 10.00 | -38.00 | -69.49 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 16.00 | 6.00 |
| Current owed to participating | 1.00 | 45.00 | 94.22 |
| Current liabilities total | 7.00 | 61.00 | 100.22 |
| Balance sheet total (liabilities) | 17.00 | 23.00 | 30.73 |
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