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STUBKJÆR EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32475256
Dalgasgade 21, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income468.00477.36479.00487.64
External services-34.45- 155.20- 147.98- 168.58- 203.07
Gross profit-34.45312.80329.38310.42284.57
Reduction in value of non-current assets265.35
EBIT-34.45312.80329.38575.77284.57
Other financial income316.14783.53660.84845.25387.68
Other financial expenses-7 263.33- 341.98- 922.98- 919.78- 522.18
Net income from associates (fin.)95 891.3649 155.92-28 603.3710 362.1117 588.61
Pre-tax profit88 909.7249 910.27-28 536.1310 863.3617 738.68
Income taxes-49.79- 165.96-14.79- 110.40-33.02
Net earnings88 859.9349 744.31-28 550.9210 752.9617 705.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings14 148.0014 234.6514 234.6514 500.0014 500.00
Tangible assets total14 148.0014 234.6514 234.6514 500.0014 500.00
Holdings in group member companies292 262.20247 221.32226 627.05228 430.34231 003.47
Participating interests87 821.70131 425.27119 973.16124 517.15137 232.62
Investments total380 083.90378 646.59346 600.21352 947.48368 236.09
Non-curr. owed by group member comp.5 500.008 250.008 250.008 250.008 250.00
Long term receivables total5 500.008 250.008 250.008 250.008 250.00
Inventories total
Current amounts owed by group member comp.17 901.8017 566.796 466.535 935.2924 085.73
Current other receivables10.00
Short term receivables total17 901.8017 576.796 466.535 935.2924 085.73
Cash and bank deposits12 621.772 125.39301.11215.43435.95
Cash and cash equivalents12 621.772 125.39301.11215.43435.95
Balance sheet total (assets)430 255.47420 833.42375 852.50381 848.20415 507.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves198 723.76230 563.57197 945.47206 797.73215 134.07
Retained earnings34 593.8393 814.46176 176.86138 773.68141 190.30
Profit of the financial year88 859.9349 744.31-28 550.9210 752.9617 705.66
Shareholders equity total323 177.51375 122.33346 571.41357 324.37375 030.03
Provisions58.3858.38
Non-current other liabilities117.00117.00117.00122.38
Non-current liabilities total117.00117.00117.00122.38
Advances received51.5551.6139.0053.98
Current trade creditors40.93
Current owed to group member80 019.2045 364.0829 085.1924 239.9340 150.30
Short-term deferred tax liabilities49.79165.9614.7952.0233.02
Other non-interest bearing current liabilities27 008.9712.5012.5017.5018.75
Current liabilities total107 077.9645 594.0829 164.0924 348.4540 296.97
Balance sheet total (liabilities)430 255.47420 833.42375 852.50381 848.20415 507.76
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