Stub Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36701056
Vibevej 4, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.75 | -5.50 | -6.30 | -6.70 |
| EBIT | -5.00 | -5.75 | -5.50 | -6.30 | -6.70 |
| Other financial expenses | -7.40 | -7.40 | -9.13 | -10.33 | -15.00 |
| Net income from associates (fin.) | 461.41 | 523.95 | - 397.09 | 342.10 | 215.34 |
| Pre-tax profit | 449.02 | 510.81 | - 411.71 | 325.47 | 193.64 |
| Net earnings | 449.02 | 510.81 | - 411.71 | 325.47 | 193.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 857.98 | 3 381.93 | 2 984.84 | 3 326.94 | 3 542.28 |
| Investments total | 2 857.98 | 3 381.93 | 2 984.84 | 3 326.94 | 3 542.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Short term receivables total | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Balance sheet total (assets) | 2 863.60 | 3 387.55 | 2 990.47 | 3 332.57 | 3 547.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 438.60 | 2 962.55 | 2 565.47 | 2 907.57 | 3 122.90 |
| Retained earnings | - 521.93 | - 596.87 | 311.02 | - 442.79 | - 332.66 |
| Profit of the financial year | 449.02 | 510.81 | - 411.71 | 325.47 | 193.64 |
| Shareholders equity total | 2 415.68 | 2 926.49 | 2 514.78 | 2 840.25 | 3 033.89 |
| Non-current deferred tax liabilities | 385.00 | 385.00 | |||
| Non-current liabilities total | 385.00 | 385.00 | |||
| Current trade creditors | 5.00 | 5.50 | 5.50 | 6.30 | 6.63 |
| Other non-interest bearing current liabilities | 442.92 | 455.56 | 470.19 | 101.02 | 122.39 |
| Current liabilities total | 447.92 | 461.06 | 475.69 | 107.32 | 129.02 |
| Balance sheet total (liabilities) | 2 863.60 | 3 387.55 | 2 990.47 | 3 332.57 | 3 547.90 |
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