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STIG & JESPER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 21273996
Lyshøjvej 3 C, 3650 Ølstykke
tel: 47100303
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 785.00 | 869.00 | 769.00 | 861.00 | 759.56 |
| Total depreciation | - 201.00 | - 201.00 | - 201.00 | - 201.00 | - 201.24 |
| EBIT | 584.00 | 668.00 | 568.00 | 660.00 | 558.31 |
| Other financial income | 9.00 | 9.00 | 10.00 | 14.00 | 53.45 |
| Other financial expenses | - 193.00 | - 194.00 | - 166.00 | - 209.00 | - 196.88 |
| Pre-tax profit | 400.00 | 483.00 | 412.00 | 465.00 | 414.88 |
| Income taxes | -88.00 | - 106.00 | -91.00 | - 102.00 | -91.27 |
| Net earnings | 312.00 | 377.00 | 321.00 | 363.00 | 323.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 995.00 | 3 794.00 | 3 593.00 | 3 392.00 | 3 190.15 |
| Tangible assets total | 3 995.00 | 3 794.00 | 3 593.00 | 3 392.00 | 3 190.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.00 | 239.00 | 249.00 | 219.00 | 205.55 |
| Current other receivables | 0.01 | ||||
| Short term receivables total | 235.00 | 239.00 | 249.00 | 219.00 | 205.55 |
| Cash and bank deposits | 2 256.00 | 2 828.00 | 3 250.00 | 3 867.00 | 3 968.31 |
| Cash and cash equivalents | 2 256.00 | 2 828.00 | 3 250.00 | 3 867.00 | 3 968.31 |
| Balance sheet total (assets) | 6 486.00 | 6 861.00 | 7 092.00 | 7 478.00 | 7 364.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 072.00 | 1 384.00 | 1 761.00 | 2 083.00 | 2 445.80 |
| Profit of the financial year | 312.00 | 377.00 | 321.00 | 363.00 | 323.61 |
| Shareholders equity total | 1 584.00 | 1 961.00 | 2 282.00 | 2 646.00 | 2 969.41 |
| Provisions | 130.00 | 140.00 | 150.00 | 160.00 | 170.10 |
| Non-current loans from credit institutions | 2 159.00 | 1 913.00 | 1 657.00 | 1 394.00 | 1 118.26 |
| Non-current liabilities total | 2 159.00 | 1 913.00 | 1 657.00 | 1 394.00 | 1 118.26 |
| Current loans from credit institutions | 246.00 | 246.00 | 251.00 | 257.00 | 270.33 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Current owed to group member | 1 983.00 | 2 135.00 | 2 321.00 | 2 544.00 | 2 424.94 |
| Short-term deferred tax liabilities | 71.00 | 96.00 | 81.00 | 92.00 | 81.18 |
| Other non-interest bearing current liabilities | 300.00 | 313.00 | 292.00 | 326.00 | 317.31 |
| Accruals and deferred income | 44.00 | 45.00 | 46.00 | ||
| Current liabilities total | 2 613.00 | 2 847.00 | 3 003.00 | 3 278.00 | 3 106.26 |
| Balance sheet total (liabilities) | 6 486.00 | 6 861.00 | 7 092.00 | 7 478.00 | 7 364.02 |
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