Nancy og Preben Stubbe ApS — Credit Rating and Financial Key Figures
CVR number: 42992968
Frederikssundsvej 139, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -10.00 | -10.04 | -10.99 | -11.37 |
EBIT | -10.00 | -10.04 | -10.99 | -11.37 |
Other financial income | 0.85 | 3.04 | ||
Other financial expenses | -0.01 | -0.95 | ||
Net income from associates (fin.) | 1 856.56 | 3 132.18 | 2 240.32 | 44.66 |
Pre-tax profit | 1 846.56 | 3 122.14 | 2 230.16 | 35.38 |
Net earnings | 1 846.56 | 3 122.14 | 2 230.16 | 35.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 47 515.05 | 51 280.19 | 52 201.14 | 52 718.36 |
Investments total | 47 515.05 | 51 280.19 | 52 201.14 | 52 718.36 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 32.94 | |||
Short term receivables total | 32.94 | |||
Cash and bank deposits | 375.56 | 1 257.60 | 1 627.28 | |
Cash and cash equivalents | 375.56 | 1 257.60 | 1 627.28 | |
Balance sheet total (assets) | 47 515.05 | 51 655.74 | 53 458.74 | 54 378.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
Other reserves | 3 597.02 | 7 362.16 | 8 283.11 | 8 800.34 |
Retained earnings | 41 907.06 | 41 003.64 | 42 763.46 | 45 313.97 |
Profit of the financial year | 1 846.56 | 3 122.14 | 2 230.16 | 35.38 |
Shareholders equity total | 47 505.05 | 51 645.74 | 53 438.74 | 54 324.69 |
Non-current liabilities total | ||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 10.00 | 43.89 | ||
Current liabilities total | 10.00 | 10.00 | 20.00 | 53.89 |
Balance sheet total (liabilities) | 47 515.05 | 51 655.74 | 53 458.74 | 54 378.58 |
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