Nancy og Preben Stubbe ApS — Credit Rating and Financial Key Figures
CVR number: 42992968
Frederikssundsvej 139, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -10.04 | -10.99 |
| EBIT | -10.00 | -10.04 | -10.99 |
| Other financial income | 0.85 | ||
| Other financial expenses | -0.01 | ||
| Net income from associates (fin.) | 1 856.56 | 3 132.18 | 2 240.32 |
| Pre-tax profit | 1 846.56 | 3 122.14 | 2 230.16 |
| Net earnings | 1 846.56 | 3 122.14 | 2 230.16 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 47 515.05 | 51 280.19 | 52 201.14 |
| Investments total | 47 515.05 | 51 280.19 | 52 201.14 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 375.56 | 1 257.60 | |
| Cash and cash equivalents | 375.56 | 1 257.60 | |
| Balance sheet total (assets) | 47 515.05 | 51 655.74 | 53 458.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 |
| Other reserves | 3 597.02 | 7 362.16 | 8 283.11 |
| Retained earnings | 41 907.06 | 41 003.64 | 42 763.46 |
| Profit of the financial year | 1 846.56 | 3 122.14 | 2 230.16 |
| Shareholders equity total | 47 505.05 | 51 645.74 | 53 438.74 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 10.00 | ||
| Current liabilities total | 10.00 | 10.00 | 20.00 |
| Balance sheet total (liabilities) | 47 515.05 | 51 655.74 | 53 458.74 |
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