Team Stub ApS

CVR number: 36918985
Carit Etlars Gade 1 A, 7400 Herning
teamstub@gmail.com
tel: 44182525

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales6.6120.35
External services-11.20-15.64
Gross profit-4.604.71-9.1534.0547.76
Total depreciation-2.21-8.19-18.24
EBIT-6.80-3.48-27.3934.0547.76
Other financial income9.124.060.04
Other financial expenses-0.03-0.11-0.43-0.21-1.74
Pre-tax profit2.280.47-27.8233.8346.06
Income taxes-9.33
Net earnings2.280.47-27.8233.8336.73

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters115.82115.82115.82
Tangible assets total115.82115.82115.82
Investments total
Long term receivables total
Inventories total
Current trade debtors7.5014.71
Current amounts owed by group member comp.0.72
Current other receivables0.222.42
Short term receivables total0.220.727.5017.13
Cash and bank deposits15.2233.8932.23146.31181.57
Cash and cash equivalents15.2233.8932.23146.31181.57
Balance sheet total (assets)131.26150.43148.05153.81198.70

Equity and liabilities (kDKK)

20192020202120222023
Share capital2.502.5040.0040.0040.00
Retained earnings12.6714.9515.42-12.4021.43
Profit of the financial year2.280.47-27.8233.8336.73
Shareholders equity total17.4517.9227.6061.4398.16
Non-current liabilities total
Current trade creditors10.00
Current owed to participating73.50
Current owed to group member0.9131.9129.2921.03
Short-term deferred tax liabilities9.33
Other non-interest bearing current liabilities112.90132.5115.0563.0960.19
Current liabilities total113.81132.51120.4692.38100.54
Balance sheet total (liabilities)131.26150.43148.05153.81198.70
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