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Stigbjerg Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37859672
Langager 12, Over Draaby 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 043.00 | 5 174.00 | 3 546.00 | 5 079.00 | 4 274.78 |
| Employee benefit expenses | -3 537.00 | -3 894.00 | -3 059.00 | -3 716.00 | -3 396.33 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -91.00 | - 138.00 | - 164.00 | - 203.00 | - 223.49 |
| EBIT | 1 403.00 | 1 142.00 | 323.00 | 1 160.00 | 654.96 |
| Other financial income | 2.00 | 13.00 | 32.00 | 30.76 | |
| Other financial expenses | -6.00 | -9.00 | -7.00 | -39.00 | -2.46 |
| Pre-tax profit | 1 397.00 | 1 135.00 | 329.00 | 1 153.00 | 683.26 |
| Income taxes | - 311.00 | - 251.00 | -74.00 | - 261.00 | - 154.14 |
| Net earnings | 1 086.00 | 884.00 | 255.00 | 892.00 | 529.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 380.00 | 542.00 | 454.00 | 518.00 | 577.62 |
| Tangible assets total | 380.00 | 542.00 | 454.00 | 518.00 | 577.62 |
| Investments total | 17.00 | 17.00 | 3.00 | 3.00 | 3.00 |
| Non-current other receivables | 1 030.00 | 1 067.26 | |||
| Long term receivables total | 1 030.00 | 1 067.26 | |||
| Inventories total | |||||
| Current trade debtors | 1 590.00 | 1 366.00 | 1 370.00 | 1 838.00 | 882.47 |
| Current amounts owed by group member comp. | 8.00 | 217.00 | 6.00 | 162.00 | |
| Prepayments and accrued income | 674.00 | 885.00 | 1 063.00 | 675.00 | 874.76 |
| Current other receivables | 6.00 | 14.15 | |||
| Short term receivables total | 2 272.00 | 2 468.00 | 2 439.00 | 2 681.00 | 1 771.39 |
| Cash and bank deposits | 877.00 | 49.00 | 460.00 | 467.00 | 1 096.67 |
| Cash and cash equivalents | 877.00 | 49.00 | 460.00 | 467.00 | 1 096.67 |
| Balance sheet total (assets) | 3 546.00 | 3 076.00 | 3 356.00 | 4 699.00 | 4 515.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 500.00 | |||
| Other reserves | - 700.00 | ||||
| Retained earnings | 706.00 | 1 092.00 | 1 977.00 | 1 732.00 | 2 623.09 |
| Profit of the financial year | 1 086.00 | 884.00 | 255.00 | 892.00 | 529.12 |
| Shareholders equity total | 1 842.00 | 2 026.00 | 2 282.00 | 3 174.00 | 3 202.21 |
| Provisions | 80.00 | 87.00 | 111.00 | 121.00 | 98.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 491.00 | 263.00 | 372.00 | 505.00 | 310.12 |
| Current owed to group member | 341.25 | ||||
| Short-term deferred tax liabilities | 292.00 | 243.00 | 50.00 | 251.00 | 176.66 |
| Other non-interest bearing current liabilities | 841.00 | 457.00 | 541.00 | 648.00 | 387.37 |
| Current liabilities total | 1 624.00 | 963.00 | 963.00 | 1 404.00 | 1 215.40 |
| Balance sheet total (liabilities) | 3 546.00 | 3 076.00 | 3 356.00 | 4 699.00 | 4 515.94 |
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