STUBKJÆR INVEST 1 ApS — Credit Rating and Financial Key Figures
CVR number: 28494505
Dalgasgade 25, 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 180.56 | - 175.25 |
| Gross profit | - 180.56 | - 175.25 |
| EBIT | - 180.56 | - 175.25 |
| Other financial income | 161 380.83 | 159 256.55 |
| Other financial expenses | - 775.10 | -1 588.93 |
| Pre-tax profit | 160 425.17 | 157 492.37 |
| Income taxes | -35 324.44 | -34 742.33 |
| Net earnings | 125 100.73 | 122 750.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 907.78 | 1 306.30 |
| Current deferred tax assets | 18 719.17 | 3 932.44 |
| Short term receivables total | 19 626.95 | 5 238.74 |
| Other current investments | 1 110 880.78 | 1 297 993.35 |
| Cash and bank deposits | 47 963.66 | 14 653.94 |
| Cash and cash equivalents | 1 158 844.44 | 1 312 647.29 |
| Balance sheet total (assets) | 1 178 471.39 | 1 317 886.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 1 019 844.00 | 1 144 944.73 |
| Profit of the financial year | 125 100.73 | 122 750.04 |
| Shareholders equity total | 1 145 944.73 | 1 268 694.77 |
| Non-current liabilities total | ||
| Current owed to group member | 25 766.04 | 32 370.41 |
| Short-term deferred tax liabilities | 5 559.24 | 15 235.42 |
| Other non-interest bearing current liabilities | 1 201.38 | 1 585.43 |
| Current liabilities total | 32 526.66 | 49 191.26 |
| Balance sheet total (liabilities) | 1 178 471.39 | 1 317 886.03 |
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