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SØREN STIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33390467
Blomstertoften 125, Tjørring 7400 Herning
smorup@gmail.com
tel: 51517320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.04 | -14.75 | -43.80 | -48.23 | -60.72 |
| Gross profit | -10.04 | -14.75 | -43.80 | -48.23 | -60.72 |
| EBIT | -10.04 | -14.75 | -43.80 | -48.23 | -60.72 |
| Other financial income | 984.21 | 669.82 | 311.83 | 1 127.85 | 442.09 |
| Other financial expenses | -0.91 | -1 241.88 | -24.19 | - 108.74 | -1.69 |
| Net income from associates (fin.) | 60.00 | ||||
| Pre-tax profit | 973.25 | - 586.81 | 243.84 | 970.88 | 439.68 |
| Income taxes | - 147.20 | - 141.72 | -83.23 | ||
| Net earnings | 826.05 | - 586.81 | 243.84 | 829.15 | 356.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.40 | 22.40 | 22.40 | 122.40 | 222.40 |
| Investments total | 22.40 | 22.40 | 22.40 | 122.40 | 222.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.67 | ||||
| Current deferred tax assets | 1.01 | 124.81 | 146.72 | ||
| Short term receivables total | 1.01 | 124.81 | 146.72 | 30.67 | |
| Other current investments | 8 969.74 | 7 832.23 | 8 521.53 | 9 329.30 | 9 505.76 |
| Cash and bank deposits | 48.66 | 477.43 | 36.80 | 183.52 | 190.69 |
| Cash and cash equivalents | 9 018.39 | 8 309.66 | 8 558.33 | 9 512.82 | 9 696.45 |
| Balance sheet total (assets) | 9 041.80 | 8 456.87 | 8 727.45 | 9 665.89 | 9 918.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 8 125.75 | 8 951.80 | 8 364.99 | 8 608.83 | 9 437.98 |
| Profit of the financial year | 826.05 | - 586.81 | 243.84 | 829.15 | 356.45 |
| Shareholders equity total | 9 031.80 | 8 444.99 | 8 688.83 | 9 517.98 | 9 874.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.88 | 38.63 | 34.75 | 31.25 |
| Short-term deferred tax liabilities | 113.16 | 13.16 | |||
| Current liabilities total | 10.00 | 11.88 | 38.63 | 147.91 | 44.41 |
| Balance sheet total (liabilities) | 9 041.80 | 8 456.87 | 8 727.45 | 9 665.89 | 9 918.85 |
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