Stig Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 40789103
Dybedalsvej 1, Tolsager 4550 Asnæs
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.28 | -3.13 | -4.00 | -8.00 | -7.00 |
| EBIT | -4.28 | -3.13 | -4.00 | -8.00 | -7.00 |
| Other financial income | 0.93 | 0.01 | 0.04 | ||
| Other financial expenses | -2.96 | -2.16 | |||
| Net income from associates (fin.) | 15.00 | 30.00 | |||
| Pre-tax profit | -3.35 | -6.09 | -6.16 | 7.01 | 23.04 |
| Net earnings | -3.35 | -6.09 | -6.16 | 7.01 | 23.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19.15 | 0.00 | 19.15 | 19.15 | 19.15 |
| Short term receivables total | 19.15 | 0.00 | 19.15 | 19.15 | 19.15 |
| Cash and bank deposits | 146.88 | 0.88 | 7.88 | 30.92 | |
| Cash and cash equivalents | 146.88 | 0.88 | 7.88 | 30.92 | |
| Balance sheet total (assets) | 39.15 | 166.88 | 40.02 | 47.03 | 70.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.35 | -9.44 | -15.60 | -8.59 | |
| Profit of the financial year | -3.35 | -6.09 | -6.16 | 7.01 | 23.04 |
| Shareholders equity total | 36.65 | 30.56 | 24.40 | 31.41 | 54.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 133.81 | 9.12 | 9.12 | 9.12 | |
| Current owed to group member | 4.00 | 4.00 | 4.00 | ||
| Current liabilities total | 2.50 | 136.31 | 15.62 | 15.62 | 15.62 |
| Balance sheet total (liabilities) | 39.15 | 166.88 | 40.02 | 47.03 | 70.07 |
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