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Stig Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37474584
Elværksvej 6, Rolfsted 5863 Ferritslev Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 73.62 | -48.63 | -6.67 | -7.67 |
| EBIT | -5.00 | 73.62 | -48.63 | -6.67 | -7.67 |
| Other financial income | 0.07 | 0.52 | |||
| Other financial expenses | -5.16 | -5.86 | -2.87 | -2.40 | -2.52 |
| Net income from associates (fin.) | - 194.03 | -1 017.85 | 304.35 | -13.41 | -54.91 |
| Pre-tax profit | - 204.19 | - 950.09 | 252.86 | -22.41 | -64.59 |
| Net earnings | - 204.19 | - 950.09 | 252.86 | -22.41 | -64.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 103.57 | 0.00 | |||
| Investments total | 1 103.57 | 0.00 | |||
| Non-current loans receivable | 23.97 | 68.32 | 54.91 | ||
| Long term receivables total | 23.97 | 68.32 | 54.91 | ||
| Raw materials and consumables | 61.56 | ||||
| Inventories total | 61.56 | ||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.86 | 148.63 | 220.64 | 209.39 | 137.36 |
| Cash and cash equivalents | 13.86 | 148.63 | 220.64 | 209.39 | 137.36 |
| Balance sheet total (assets) | 1 117.43 | 172.60 | 288.96 | 264.30 | 198.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 116.37 | 39.53 | 26.13 | ||
| Retained earnings | 1 012.94 | 925.12 | -64.50 | 201.77 | 205.49 |
| Profit of the financial year | - 204.19 | - 950.09 | 252.86 | -22.41 | -64.59 |
| Shareholders equity total | 975.12 | 25.03 | 277.89 | 255.49 | 190.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 139.31 | 144.56 | 7.88 | 5.63 | 4.84 |
| Other non-interest bearing current liabilities | 0.19 | 0.19 | 0.19 | ||
| Current liabilities total | 142.31 | 147.56 | 11.06 | 8.82 | 8.03 |
| Balance sheet total (liabilities) | 1 117.43 | 172.60 | 288.96 | 264.30 | 198.92 |
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