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Vestergade 32B, Stubbekøbing ApS — Credit Rating and Financial Key Figures
CVR number: 42853143
Niels Pedersensvej 13, 2670 Greve
em@byibyen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 098.23 | 1 002.37 | 997.00 | 1 002.37 |
| Change in stocks | 2 400.00 | |||
| External services | 818.34 | - 118.31 | - 206.89 | -35.56 |
| Gross profit | 1 916.57 | 884.07 | 790.10 | 3 366.82 |
| EBIT | 1 916.57 | 884.07 | 790.10 | 3 366.82 |
| Other financial income | 0.08 | 0.26 | 0.00 | |
| Other financial expenses | - 143.49 | -88.55 | -66.13 | -53.53 |
| Pre-tax profit | 1 773.08 | 795.60 | 724.23 | 3 313.29 |
| Income taxes | - 390.08 | - 175.20 | - 158.89 | - 841.01 |
| Net earnings | 1 383.01 | 620.39 | 565.34 | 2 472.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 100.00 | 7 100.00 | 7 100.00 | 9 500.00 |
| Tangible assets total | 7 100.00 | 7 100.00 | 7 100.00 | 9 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 42.11 | 25.03 | 32.54 | 21.59 |
| Cash and cash equivalents | 42.11 | 25.03 | 32.54 | 21.59 |
| Balance sheet total (assets) | 7 142.11 | 7 125.03 | 7 132.54 | 9 521.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 383.01 | 2 003.40 | 2 568.74 | |
| Profit of the financial year | 1 383.01 | 620.39 | 565.34 | 2 472.28 |
| Shareholders equity total | 1 433.01 | 2 053.40 | 2 618.74 | 5 091.02 |
| Provisions | 237.28 | 274.64 | 312.00 | 989.45 |
| Non-current loans from credit institutions | 2 917.00 | 2 564.55 | 2 208.70 | 1 849.40 |
| Non-current other liabilities | 568.87 | 568.87 | ||
| Non-current liabilities total | 2 917.00 | 2 564.55 | 2 777.56 | 2 418.26 |
| Current loans from credit institutions | 349.06 | 352.44 | 355.85 | 359.30 |
| Current owed to group member | 1 428.98 | 820.71 | 849.66 | 406.68 |
| Short-term deferred tax liabilities | 152.80 | 137.84 | 121.53 | 163.56 |
| Other non-interest bearing current liabilities | 623.99 | 921.44 | 97.20 | 93.32 |
| Current liabilities total | 2 554.83 | 2 232.44 | 1 424.24 | 1 022.86 |
| Balance sheet total (liabilities) | 7 142.11 | 7 125.03 | 7 132.54 | 9 521.59 |
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