ApS STAKE NR. 1851 — Credit Rating and Financial Key Figures
CVR number: 35210571
Knøsgårdvej 115, 9440 Aabybro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 247.00 | - 591.00 |
| Gross profit | - 247.00 | - 591.00 |
| EBIT | - 247.00 | - 591.00 |
| Other financial income | 48.00 | 248.00 |
| Net income from associates (fin.) | 106 854.00 | 77 581.00 |
| Pre-tax profit | 106 655.00 | 77 238.00 |
| Income taxes | 10 166.00 | 13.00 |
| Net earnings | 116 821.00 | 77 251.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 569 414.00 | 615 265.00 |
| Investments total | 569 414.00 | 615 265.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20 889.00 | |
| Current other receivables | 211.00 | |
| Current deferred tax assets | 10 166.00 | 10 166.00 |
| Short term receivables total | 31 055.00 | 10 377.00 |
| Cash and bank deposits | 1 814.00 | 26 214.00 |
| Cash and cash equivalents | 1 814.00 | 26 214.00 |
| Balance sheet total (assets) | 602 283.00 | 651 856.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Other reserves | 87 231.00 | 91 518.00 |
| Retained earnings | 396 973.00 | 481 808.00 |
| Profit of the financial year | 116 821.00 | 77 251.00 |
| Shareholders equity total | 602 025.00 | 651 577.00 |
| Non-current liabilities total | ||
| Current trade creditors | 258.00 | 279.00 |
| Current liabilities total | 258.00 | 279.00 |
| Balance sheet total (liabilities) | 602 283.00 | 651 856.00 |
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