Jørgen Stigsen ApS — Credit Rating and Financial Key Figures
CVR number: 39101297
Tostrupvej 63, 8800 Viborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 020.58 | 1 094.38 | 1 094.38 | 1 331.00 | 2 194.91 |
| External services | - 736.53 | - 773.64 | - 773.64 | - 875.48 | -2 151.85 |
| Gross profit | 284.05 | 320.74 | 320.74 | 455.53 | 43.06 |
| Employee benefit expenses | - 176.78 | - 195.90 | - 195.90 | - 215.50 | - 584.79 |
| EBIT | 107.27 | 124.84 | 124.84 | 240.03 | - 541.74 |
| Pre-tax profit | 107.27 | 124.84 | 124.84 | 240.03 | - 541.74 |
| Income taxes | -23.60 | -27.46 | -27.46 | -52.84 | |
| Net earnings | 83.67 | 97.38 | 97.38 | 187.19 | - 541.74 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 350.00 | ||||
| Tangible assets total | 350.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 125.00 | 125.00 | 135.00 | 235.00 |
| Inventories total | 20.00 | 125.00 | 125.00 | 135.00 | 235.00 |
| Current trade debtors | 11.03 | 37.54 | 37.54 | 57.84 | 98.62 |
| Short term receivables total | 11.03 | 37.54 | 37.54 | 57.84 | 98.62 |
| Cash and bank deposits | 307.97 | 211.41 | 211.41 | 215.66 | 97.11 |
| Cash and cash equivalents | 307.97 | 211.41 | 211.41 | 215.66 | 97.11 |
| Balance sheet total (assets) | 688.99 | 373.95 | 373.95 | 408.50 | 430.73 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.03 | -0.03 | -85.10 | ||
| Profit of the financial year | 83.67 | 97.38 | 97.38 | 187.19 | - 541.74 |
| Shareholders equity total | 133.67 | 147.34 | 147.34 | 152.09 | - 491.74 |
| Provisions | 23.60 | ||||
| Non-current deferred tax liabilities | 23.60 | ||||
| Non-current liabilities total | 23.60 | ||||
| Current trade creditors | 508.13 | 226.61 | 226.61 | 256.41 | 787.22 |
| Other non-interest bearing current liabilities | 135.25 | ||||
| Current liabilities total | 508.13 | 226.61 | 226.61 | 256.41 | 922.47 |
| Balance sheet total (liabilities) | 688.99 | 373.95 | 373.95 | 408.50 | 430.73 |
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