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STOUBY GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 32445330
Stejlbjergvej 15, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -13.00 | -5.00 | -7.67 | -9.95 |
| Total depreciation | -13.00 | ||||
| EBIT | -13.00 | -13.00 | 8.00 | -7.67 | -9.95 |
| Other financial income | 3.10 | ||||
| Other financial expenses | 19.00 | -29.00 | - 448.00 | -76.42 | -26.65 |
| Net income from associates (fin.) | 1 771.00 | 1 178.00 | 297.00 | 232.69 | 572.55 |
| Pre-tax profit | 1 489.00 | 1 100.00 | - 142.00 | 148.60 | 539.04 |
| Income taxes | 5.00 | 7.00 | 8.00 | 16.37 | 8.06 |
| Net earnings | 1 494.00 | 1 107.00 | - 134.00 | 164.97 | 547.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 957.00 | 8 254.00 | 8 486.77 | 6 859.32 | |
| Investments total | 7 957.00 | 8 254.00 | 8 486.77 | 6 859.32 | |
| Non-current loans receivable | 7 232.00 | 283.00 | |||
| Long term receivables total | 7 232.00 | 283.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 478.00 | 283.00 | |||
| Current other receivables | -7 127.00 | 189.00 | 331.00 | ||
| Current deferred tax assets | 204.72 | 226.95 | |||
| Short term receivables total | -6 649.00 | 472.00 | 331.00 | 204.72 | 226.95 |
| Holdings in group member companies | 6 815.00 | ||||
| Cash and bank deposits | 36.00 | 44.00 | 10.00 | 8.23 | 0.47 |
| Cash and cash equivalents | 6 851.00 | 44.00 | 10.00 | 8.23 | 0.47 |
| Balance sheet total (assets) | 7 434.00 | 8 756.00 | 8 595.00 | 8 699.72 | 7 086.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 61.00 | 67.50 | |
| Other reserves | 4 847.00 | 6 152.00 | 6 300.00 | 6 532.79 | 4 905.34 |
| Retained earnings | -1 168.00 | -1 035.00 | - 137.00 | - 503.79 | 1 221.12 |
| Profit of the financial year | 1 494.00 | 1 107.00 | - 134.00 | 164.97 | 547.10 |
| Shareholders equity total | 5 355.00 | 6 406.00 | 6 215.00 | 6 318.97 | 6 866.07 |
| Non-current deferred tax liabilities | 398.00 | 258.00 | 23.68 | 11.32 | |
| Non-current liabilities total | 398.00 | 258.00 | 23.68 | 11.32 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 6.25 |
| Current owed to participating | 10.80 | 0.80 | |||
| Current owed to group member | 1 569.00 | 1 655.00 | 2 124.00 | 2 341.98 | 202.30 |
| Short-term deferred tax liabilities | 59.00 | 384.00 | 186.00 | ||
| Other non-interest bearing current liabilities | 49.00 | 49.00 | 66.00 | 0.30 | |
| Current liabilities total | 1 681.00 | 2 092.00 | 2 380.00 | 2 357.08 | 209.35 |
| Balance sheet total (liabilities) | 7 434.00 | 8 756.00 | 8 595.00 | 8 699.72 | 7 086.74 |
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