STIG HOLDGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33250835
Strandvænget 1, 2100 København Ø
stigholdgaard@me.com
tel: 21645318
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.41 | -5.24 | -2.01 | -2.43 | -2.49 |
| EBIT | -14.41 | -5.24 | -2.01 | -2.43 | -2.49 |
| Other financial income | 82.59 | 44.93 | 54.77 | ||
| Other financial expenses | - 103.91 | 27.51 | |||
| Pre-tax profit | 68.17 | - 109.15 | 25.50 | 42.50 | 52.28 |
| Income taxes | -15.44 | 2.00 | -2.08 | 2.65 | |
| Net earnings | 52.73 | - 107.15 | 23.42 | 42.50 | 54.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 057.38 | 836.82 | |||
| Long term receivables total | 1 057.38 | 836.82 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.91 | ||||
| Short term receivables total | 0.91 | ||||
| Other current investments | 757.95 | 758.72 | 560.20 | ||
| Cash and bank deposits | 2.88 | 9.12 | 4.58 | 16.57 | 13.44 |
| Cash and cash equivalents | 2.88 | 9.12 | 762.52 | 775.29 | 573.64 |
| Balance sheet total (assets) | 1 060.26 | 845.94 | 762.52 | 776.20 | 573.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 126.60 |
| Retained earnings | 779.32 | 717.66 | 492.71 | 394.12 | 304.73 |
| Profit of the financial year | 52.73 | - 107.15 | 23.42 | 42.50 | 54.93 |
| Shareholders equity total | 1 025.06 | 804.91 | 713.92 | 638.63 | 566.26 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.38 | ||||
| Other non-interest bearing current liabilities | 35.20 | 41.04 | 48.60 | 137.57 | 6.00 |
| Current liabilities total | 35.20 | 41.04 | 48.60 | 137.57 | 7.38 |
| Balance sheet total (liabilities) | 1 060.26 | 845.94 | 762.52 | 776.20 | 573.64 |
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