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STIG NEERGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 27233864
Viborg Hovedvej 102, Hammer 7160 Tørring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit536.201 235.161 086.861 227.33859.85
Employee benefit expenses-65.00- 134.15- 252.04- 503.31- 371.05
Other operating expenses-28.26
Total depreciation- 417.69- 453.39- 473.41- 471.22- 256.60
EBIT53.50647.62333.16252.79232.20
Other financial income15.790.840.04
Other financial expenses-39.15-67.01-56.28-41.93-50.73
Pre-tax profit14.35580.62292.67211.70181.50
Income taxes-5.25- 135.03-73.51-49.10-44.35
Net earnings9.10445.59219.16162.60137.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 225.751 208.831 629.821 624.901 383.91
Machinery and equipment3 742.184 149.703 713.054 387.272 957.97
Advance payments and construction in progress200.00200.00
Tangible assets total5 167.935 358.535 542.866 012.174 341.88
Investments total
Long term receivables total
Raw materials and consumables415.74265.74214.37100.37236.00
Inventories total415.74265.74214.37100.37236.00
Current trade debtors116.38
Current deferred tax assets7.01
Short term receivables total7.01116.38
Cash and bank deposits9.31225.50360.3743.26533.67
Cash and cash equivalents9.31225.50360.3743.26533.67
Balance sheet total (assets)5 599.985 966.146 117.606 155.795 111.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 387.841 296.841 205.851 114.85
Shares repurchased135.00
Retained earnings1 073.131 173.231 709.811 884.962 047.56
Profit of the financial year9.10445.59219.16162.60137.15
Shareholders equity total2 595.073 040.663 259.823 422.412 309.72
Provisions597.25680.40654.80679.50401.00
Non-current loans from credit institutions1 682.081 407.211 230.371 276.511 216.01
Non-current deferred tax liabilities98.1120.40
Non-current liabilities total1 682.081 407.211 328.481 296.901 216.01
Current loans from credit institutions112.00182.00234.0052.5852.75
Advances received460.45
Current trade creditors185.87183.17295.73168.61225.09
Short-term deferred tax liabilities46.8843.72104.5912.80
Other non-interest bearing current liabilities427.72425.84301.07431.19433.73
Current liabilities total725.59837.88874.51756.971 184.83
Balance sheet total (liabilities)5 599.985 966.146 117.606 155.795 111.55
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