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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