Stubbæk forsamlingshus ApS — Credit Rating and Financial Key Figures
CVR number: 43692674
Dybkærvej 2, Stubbæk 6200 Aabenraa
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 341.48 |
| Employee benefit expenses | - 492.60 |
| Total depreciation | -17.60 |
| EBIT | - 168.72 |
| Other financial income | 0.85 |
| Other financial expenses | -1.28 |
| Pre-tax profit | - 169.14 |
| Income taxes | 37.21 |
| Net earnings | - 131.93 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 70.40 |
| Tangible assets total | 70.40 |
| Investments total | |
| Deferred tax assets | 37.21 |
| Long term receivables total | 37.21 |
| Raw materials and consumables | 50.00 |
| Inventories total | 50.00 |
| Current other receivables | 24.00 |
| Short term receivables total | 24.00 |
| Cash and bank deposits | 205.25 |
| Cash and cash equivalents | 205.25 |
| Balance sheet total (assets) | 386.87 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 131.93 |
| Shareholders equity total | -91.93 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 478.79 |
| Current liabilities total | 478.79 |
| Balance sheet total (liabilities) | 386.87 |
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