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Stubkjær Family Investment I ApS — Credit Rating and Financial Key Figures
CVR number: 28494513
Dalgasgade 21, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -87.32 | - 145.69 | - 191.90 | - 189.34 | - 192.24 |
| Gross profit | -87.32 | - 145.69 | - 191.90 | - 189.34 | - 192.24 |
| EBIT | -87.32 | - 145.69 | - 191.90 | - 189.34 | - 192.24 |
| Other financial income | 112 557.41 | 12 584.27 | 98 052.07 | 119 955.67 | 65 735.07 |
| Other financial expenses | -2 424.44 | - 192 104.55 | -20 048.63 | -22 359.70 | -12 669.34 |
| Pre-tax profit | 110 045.65 | - 179 665.97 | 77 811.54 | 97 406.62 | 52 873.49 |
| Income taxes | -23 998.13 | 40 211.56 | -15 823.91 | -18 496.15 | -8 159.03 |
| Net earnings | 86 047.52 | - 139 454.41 | 61 987.63 | 78 910.47 | 44 714.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 33 328.75 | 51 709.29 | 79 662.71 | 110 026.60 | |
| Long term receivables total | 33 328.75 | 51 709.29 | 79 662.71 | 110 026.60 | |
| Inventories total | |||||
| Current other receivables | 809.43 | 493.61 | 288.30 | 309.76 | 264.71 |
| Current deferred tax assets | 42 121.99 | 22 785.19 | 5 488.65 | ||
| Short term receivables total | 809.43 | 42 615.60 | 23 073.50 | 5 798.41 | 264.71 |
| Other current investments | 874 168.57 | 630 038.35 | 689 148.27 | 753 327.83 | 801 378.20 |
| Cash and bank deposits | 3 017.04 | 12 973.14 | 8 660.95 | 5 370.64 | 2 310.58 |
| Cash and cash equivalents | 877 185.60 | 643 011.49 | 697 809.22 | 758 698.47 | 803 688.78 |
| Balance sheet total (assets) | 877 995.03 | 718 955.84 | 772 592.01 | 844 159.58 | 913 980.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 9 333.92 | 145 381.45 | 5 927.04 | 67 914.67 | 146 825.14 |
| Profit of the financial year | 86 047.52 | - 139 454.41 | 61 987.63 | 78 910.47 | 44 714.46 |
| Shareholders equity total | 96 381.44 | 6 927.04 | 68 914.67 | 147 825.14 | 192 539.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.04 | 62 584.31 | |||
| Current owed to group member | 757 305.70 | 711 215.21 | 702 728.11 | 695 372.28 | 654 900.62 |
| Short-term deferred tax liabilities | 23 805.99 | 3 381.98 | |||
| Other non-interest bearing current liabilities | 501.89 | 813.59 | 949.23 | 948.13 | 573.59 |
| Current liabilities total | 781 613.59 | 712 028.80 | 703 677.34 | 696 334.44 | 721 440.49 |
| Balance sheet total (liabilities) | 877 995.03 | 718 955.84 | 772 592.01 | 844 159.58 | 913 980.09 |
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