STUBBÆK HUSE ApS
CVR number: 87611728
Buen 9, Stubbæk 6200 Aabenraa
Jacobs2@mail.dk
tel: 74613214
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.77 | 30.00 | 39.69 | 35.96 | 18.27 |
| External services | -7.95 | -7.53 | -8.83 | -7.89 | -7.70 |
| Gross profit | 21.82 | 22.47 | 30.86 | 28.07 | 10.58 |
| Total depreciation | -14.09 | -14.09 | -14.09 | -14.09 | -14.09 |
| EBIT | 7.73 | 8.38 | 16.77 | 13.97 | -3.52 |
| Other financial income | -0.40 | 0.52 | |||
| Other financial expenses | -0.64 | -0.71 | -1.32 | 0.40 | |
| Pre-tax profit | 7.09 | 7.67 | 15.45 | 13.58 | -3.00 |
| Income taxes | -3.52 | -3.65 | -5.36 | -4.95 | -1.30 |
| Net earnings | 3.57 | 4.02 | 10.09 | 8.63 | -4.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 942.70 | 930.30 | 917.90 | 828.00 | 782.00 |
| Machinery and equipment | 77.50 | 78.89 | |||
| Other tangible assets | -12.40 | ||||
| Tangible assets total | 942.70 | 930.30 | 917.90 | 893.10 | 860.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.48 | 1.76 | 0.94 | 0.57 | 1.22 |
| Short term receivables total | 0.48 | 1.76 | 0.94 | 0.57 | 1.22 |
| Cash and bank deposits | 129.36 | 134.83 | 191.19 | 176.03 | 181.86 |
| Cash and cash equivalents | 129.36 | 134.83 | 191.19 | 176.03 | 181.86 |
| Balance sheet total (assets) | 1 072.55 | 1 066.89 | 1 110.04 | 1 069.69 | 1 043.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Other reserves | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 |
| Retained earnings | 752.63 | 756.21 | 760.23 | 770.32 | 778.95 |
| Profit of the financial year | 3.57 | 4.02 | 10.09 | 8.63 | -4.30 |
| Shareholders equity total | 960.26 | 964.28 | 974.37 | 983.00 | 978.70 |
| Provisions | 38.06 | 38.06 | 38.06 | 38.06 | 38.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.71 | 61.91 | 93.25 | 44.69 | 27.90 |
| Short-term deferred tax liabilities | 2.52 | 2.65 | 4.36 | 3.95 | -0.70 |
| Current liabilities total | 74.23 | 64.56 | 97.61 | 48.63 | 27.20 |
| Balance sheet total (liabilities) | 1 072.55 | 1 066.89 | 1 110.04 | 1 069.69 | 1 043.97 |
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