Stigsnæs-Eriksen Light ApS — Credit Rating and Financial Key Figures

CVR number: 39007606
Grundtvigsvej 4, 1864 Frederiksberg C
pstigsnaeseriksen@gmail.com
tel: 31454927

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.50-15.37-53.23-57.06- 133.42
EBIT-7.50-15.37-53.23-57.06- 133.42
Other financial income154.061.241.601.61183.68
Other financial expenses-8.94-2.76-15.49-0.62-0.09
Net income from associates (fin.)124.083 462.63762.03
Pre-tax profit137.61107.203 395.52-56.06812.20
Net earnings137.61107.203 395.52-56.06812.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests260.00
Investments total260.00
Non-current loans receivable400.00400.001 496.421 496.421 496.42
Long term receivables total400.00400.001 496.421 496.421 496.42
Inventories total
Current other receivables914.23247.673.57
Current deferred tax assets34.0016.0010.080.090.04
Short term receivables total34.0016.00924.31247.763.61
Other current investments58.7165.7753.3654.041 386.83
Cash and bank deposits19.53137.671 503.272 014.76330.52
Cash and cash equivalents78.24203.441 556.632 068.811 717.36
Balance sheet total (assets)512.24619.443 977.353 812.993 477.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Shares repurchased68.30957.80230.00
Other reserves50.00-40.00- 230.00
Retained earnings272.03419.64458.532 896.252 610.19
Profit of the financial year137.61107.203 395.52-56.06812.20
Shareholders equity total459.64566.843 962.353 797.993 462.39
Non-current liabilities total
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating37.6037.60
Current liabilities total52.6052.6015.0015.0015.00
Balance sheet total (liabilities)512.24619.443 977.353 812.993 477.39
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