L.M. STIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34213453
Hasselvej 10, 9990 Skagen
info@bikes4sale.dk
tel: 20261020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.88 | -1.88 | -30.88 | -6.80 |
| EBIT | -1.88 | -1.88 | -30.88 | -6.80 |
| Other financial income | 3.75 | |||
| Other financial expenses | -9.06 | |||
| Reduction non-current investment assets | -80.00 | -40.00 | ||
| Pre-tax profit | -1.88 | -1.88 | - 110.88 | -52.11 |
| Income taxes | 2.66 | |||
| Net earnings | -1.88 | -1.88 | - 110.88 | -49.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 120.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 120.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.66 | ||||
| Short term receivables total | 2.66 | ||||
| Balance sheet total (assets) | 80.00 | 80.00 | 80.00 | 120.00 | 82.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1.88 | -3.75 | - 114.63 | ||
| Profit of the financial year | -1.88 | -1.88 | - 110.88 | -49.45 | |
| Shareholders equity total | 80.00 | 78.13 | 76.25 | -34.63 | -84.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.80 | |||
| Current owed to group member | 1.88 | 3.75 | 108.75 | 143.25 | |
| Other non-interest bearing current liabilities | 41.88 | 17.68 | |||
| Current liabilities total | 1.88 | 3.75 | 154.63 | 166.73 | |
| Balance sheet total (liabilities) | 80.00 | 80.00 | 80.00 | 120.00 | 82.66 |
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