Stubkjær Klausen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42170720
Ørskovvænget 9, Snejbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -8.00 | -8.00 | -7.75 |
| Other operating expenses | -47.00 | -28.00 | ||
| EBIT | -8.00 | -55.00 | -36.00 | -7.75 |
| Other financial income | 0.03 | |||
| Other financial expenses | -3.00 | -6.39 | ||
| Net income from associates (fin.) | -23.00 | -5.00 | -2.00 | 133.52 |
| Pre-tax profit | -31.00 | -60.00 | -41.00 | 119.41 |
| Income taxes | 1.00 | 12.00 | 9.00 | 3.01 |
| Net earnings | -30.00 | -48.00 | -32.00 | 122.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7.00 | 2.00 | 133.52 | |
| Investments total | 7.00 | 2.00 | 133.52 | |
| 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 | 52.36 |
| Short term receivables total | 10.00 | 13.00 | 22.00 | 52.36 |
| Cash and bank deposits | 8.00 | 8.00 | 8.77 | |
| Cash and cash equivalents | 8.00 | 8.00 | 8.77 | |
| Balance sheet total (assets) | 17.00 | 23.00 | 30.00 | 194.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 103.52 | |||
| Retained earnings | -30.00 | -78.00 | - 213.01 | |
| Profit of the financial year | -30.00 | -48.00 | -32.00 | 122.42 |
| Shareholders equity total | 10.00 | -38.00 | -70.00 | 52.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 16.00 | 6.00 | 14.14 |
| Current owed to participating | 1.00 | 45.00 | 94.00 | 100.21 |
| Short-term deferred tax liabilities | 27.35 | |||
| Current liabilities total | 7.00 | 61.00 | 100.00 | 141.71 |
| Balance sheet total (liabilities) | 17.00 | 23.00 | 30.00 | 194.65 |
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