Stigsborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38022881
Musvågevej 42, Snestrup 5210 Odense NV
jsb.dk@privat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -7.00 | -7.00 | -8.00 | -9.66 |
| Gross profit | -3.00 | -7.00 | -7.00 | -8.00 | -9.66 |
| EBIT | -3.00 | -7.00 | -7.00 | -8.00 | -9.66 |
| Other financial expenses | -2.00 | -2.00 | -3.00 | -7.00 | -8.38 |
| Pre-tax profit | -5.00 | -9.00 | -10.00 | -15.00 | -18.04 |
| Income taxes | 1.00 | -9.00 | |||
| Net earnings | -4.00 | -18.00 | -10.00 | -15.00 | -18.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 111.00 | 111.00 | 111.00 | 111.00 | 111.00 |
| Investments total | 111.00 | 111.00 | 111.00 | 111.00 | 111.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 9.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 0.20 | ||||
| Cash and cash equivalents | 0.20 | ||||
| Balance sheet total (assets) | 120.00 | 136.00 | 136.00 | 136.00 | 136.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.00 | 23.00 | 5.00 | -5.00 | -20.42 |
| Profit of the financial year | -4.00 | -18.00 | -10.00 | -15.00 | -18.04 |
| Shareholders equity total | 63.00 | 45.00 | 35.00 | 20.00 | 1.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | ||
| Current owed to participating | 51.00 | 85.00 | 95.00 | 110.00 | 128.41 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | |||
| Current liabilities total | 57.00 | 91.00 | 101.00 | 116.00 | 134.66 |
| Balance sheet total (liabilities) | 120.00 | 136.00 | 136.00 | 136.00 | 136.20 |
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