Stubkjær Finans 9 ApS — Credit Rating and Financial Key Figures
CVR number: 40145125
Dalgasgade 25, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -7.63 | -7.33 | -8.45 | -9.19 |
| Gross profit | -5.00 | -7.63 | -7.33 | -8.45 | -9.19 |
| EBIT | -5.00 | -7.63 | -7.33 | -8.45 | -9.19 |
| Other financial income | 206.30 | 3 213.48 | 13 877.06 | 15 875.13 | |
| Other financial expenses | -0.31 | -0.27 | -22.50 | ||
| Pre-tax profit | 201.30 | -7.93 | 3 205.88 | 13 868.60 | 15 843.44 |
| Income taxes | -44.29 | 1.75 | - 705.29 | -3 051.09 | -3 490.51 |
| Net earnings | 157.01 | -6.19 | 2 500.59 | 10 817.51 | 12 352.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 502 153.86 | 502 104.96 | 505 320.19 | 518 491.86 | 531 293.15 |
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 1.71 | 1.75 | |||
| Short term receivables total | 502 155.64 | 502 106.71 | 505 320.19 | 518 491.86 | 531 293.15 |
| Cash and bank deposits | 1.29 | 46.66 | 38.76 | 31.52 | 23.31 |
| Cash and cash equivalents | 1.29 | 46.66 | 38.76 | 31.52 | 23.31 |
| Balance sheet total (assets) | 502 156.93 | 502 153.36 | 505 358.95 | 518 523.38 | 531 316.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 501 494.91 | 501 651.93 | 501 645.74 | 504 146.33 | 514 963.84 |
| Profit of the financial year | 157.01 | -6.19 | 2 500.59 | 10 817.51 | 12 352.93 |
| Shareholders equity total | 502 151.93 | 502 145.74 | 504 646.33 | 515 463.84 | 527 816.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 705.29 | 3 051.09 | 3 490.51 | ||
| Other non-interest bearing current liabilities | 5.00 | 7.63 | 7.33 | 8.45 | 9.19 |
| Current liabilities total | 5.00 | 7.63 | 712.62 | 3 059.55 | 3 499.69 |
| Balance sheet total (liabilities) | 502 156.93 | 502 153.36 | 505 358.95 | 518 523.38 | 531 316.46 |
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