Stubkjær Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42556351
Dalgasgade 25, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 123.00 | - 417.00 | - 146.00 |
| EBIT | - 123.00 | - 417.00 | - 146.00 |
| Other financial income | 925.00 | ||
| Other financial expenses | -13.00 | -51.00 | - 520.00 |
| Net income from associates (fin.) | 5 103.00 | 15 398.00 | 7 237.00 |
| Pre-tax profit | 4 967.00 | 14 930.00 | 7 496.00 |
| Income taxes | 30.00 | 101.00 | -48.00 |
| Net earnings | 4 997.00 | 15 031.00 | 7 448.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 590 103.00 | 605 501.00 | 587 738.00 |
| Investments total | 590 103.00 | 605 501.00 | 587 738.00 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 96.00 | ||
| Current deferred tax assets | 4 337.00 | 823.00 | |
| Short term receivables total | 4 337.00 | 919.00 | |
| Cash and bank deposits | 3 766.00 | 6 443.00 | 53 112.00 |
| Cash and cash equivalents | 3 766.00 | 6 443.00 | 53 112.00 |
| Balance sheet total (assets) | 593 869.00 | 616 281.00 | 641 769.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 3 159.00 | 3 159.00 | 3 159.00 |
| Other reserves | 5 103.00 | ||
| Retained earnings | 576 738.00 | 586 838.00 | 601 869.00 |
| Profit of the financial year | 4 997.00 | 15 031.00 | 7 448.00 |
| Shareholders equity total | 589 997.00 | 605 028.00 | 612 476.00 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | ||
| Current owed to group member | 1 112.00 | 11 180.00 | 29 200.00 |
| Short-term deferred tax liabilities | 2 700.00 | ||
| Other non-interest bearing current liabilities | 60.00 | 73.00 | 68.00 |
| Current liabilities total | 3 872.00 | 11 253.00 | 29 293.00 |
| Balance sheet total (liabilities) | 593 869.00 | 616 281.00 | 641 769.00 |
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