Birgit og Flemming Stubbe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42992976
Vangebovej 16, Søllerød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -10.04 | -10.99 | -11.37 |
| EBIT | -10.00 | -10.04 | -10.99 | -11.37 |
| Other financial income | 0.77 | 2.83 | ||
| Net income from associates (fin.) | 1 856.56 | 3 132.18 | 2 240.32 | 44.66 |
| Pre-tax profit | 1 846.56 | 3 122.14 | 2 230.09 | 36.12 |
| Net earnings | 1 846.56 | 3 122.14 | 2 230.09 | 36.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 47 515.05 | 51 280.19 | 52 201.14 | 52 718.36 |
| Investments total | 47 515.05 | 51 280.19 | 52 201.14 | 52 718.36 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.01 | 0.01 | ||
| Short term receivables total | 0.01 | 0.01 | ||
| Cash and bank deposits | 289.96 | 1 161.93 | 1 531.39 | |
| Cash and cash equivalents | 289.96 | 1 161.93 | 1 531.39 | |
| Balance sheet total (assets) | 47 515.05 | 51 570.14 | 53 363.07 | 54 249.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 597.02 | 7 362.16 | 8 283.11 | 8 800.34 |
| Retained earnings | 41 821.46 | 40 918.04 | 42 677.86 | 45 228.30 |
| Profit of the financial year | 1 846.56 | 3 122.14 | 2 230.09 | 36.12 |
| Shareholders equity total | 47 505.05 | 51 560.14 | 53 353.07 | 54 239.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 47 515.05 | 51 570.14 | 53 363.07 | 54 249.76 |
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