J. Stumbeck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43794744
Kobberbæksvej 21 D, 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -4.75 | -6.51 |
| EBIT | -5.00 | -4.75 | -6.51 |
| Other financial income | 0.00 | 0.01 | |
| Net income from associates (fin.) | 317.47 | 491.63 | 324.83 |
| Pre-tax profit | 312.47 | 486.88 | 318.33 |
| Net earnings | 312.47 | 486.88 | 318.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 769.83 | 4 161.46 | 4 486.29 |
| Investments total | 3 769.83 | 4 161.46 | 4 486.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 20.00 | ||
| Short term receivables total | 20.00 | ||
| Cash and bank deposits | 5.25 | 0.75 | |
| Cash and cash equivalents | 5.25 | 0.75 | |
| Balance sheet total (assets) | 3 769.83 | 4 166.71 | 4 507.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||
| Other reserves | 317.47 | 709.10 | 1 033.93 |
| Retained earnings | 3 004.89 | 2 925.74 | 3 087.78 |
| Profit of the financial year | 312.47 | 486.88 | 318.33 |
| Shareholders equity total | 3 764.83 | 4 161.71 | 4 480.05 |
| Non-current liabilities total | |||
| Current owed to participating | 2.00 | ||
| Current owed to group member | 20.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 27.00 |
| Balance sheet total (liabilities) | 3 769.83 | 4 166.71 | 4 507.05 |
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