MSH Stubkjær Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43590065
Dalgasgade 25, 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.66 | -10.34 | -12.94 |
| Employee benefit expenses | - 120.00 | ||
| EBIT | -8.66 | -10.34 | - 132.94 |
| Other financial income | 25.51 | 688.72 | 787.47 |
| Other financial expenses | -0.16 | -0.84 | |
| Net income from associates (fin.) | -23 276.95 | 18 948.56 | 43 268.04 |
| Pre-tax profit | -23 260.10 | 19 626.77 | 43 921.73 |
| Income taxes | -3.70 | - 149.23 | - 143.99 |
| Net earnings | -23 263.80 | 19 477.54 | 43 777.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 516 945.30 | 535 893.86 | 579 161.89 |
| Investments total | 516 945.30 | 535 893.86 | 579 161.89 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 25 105.51 | 25 574.09 | 22 950.10 |
| Current other receivables | 3 250.76 | ||
| Current deferred tax assets | 20.77 | 16.01 | |
| Short term receivables total | 25 105.51 | 25 594.86 | 26 216.88 |
| Cash and bank deposits | 37.62 | 47.90 | |
| Cash and cash equivalents | 37.62 | 47.90 | |
| Balance sheet total (assets) | 542 050.81 | 561 526.34 | 605 426.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Other reserves | 14 585.81 | ||
| Retained earnings | 565 242.25 | 541 978.45 | 546 870.18 |
| Profit of the financial year | -23 263.80 | 19 477.54 | 43 777.74 |
| Shareholders equity total | 542 038.45 | 561 515.99 | 605 293.73 |
| Non-current liabilities total | |||
| Current trade creditors | 1.16 | 2.84 | 4.19 |
| Short-term deferred tax liabilities | 3.70 | ||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 128.75 |
| Current liabilities total | 12.36 | 10.35 | 132.94 |
| Balance sheet total (liabilities) | 542 050.81 | 561 526.34 | 605 426.67 |
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