Stigsborg P/S

CVR number: 39519275
Marathonvej 5, 9230 Svenstrup J

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit-28 900.00-14 014.00
EBIT-28 900.00-14 014.00
Other financial income51.00
Other financial expenses-1 529.00-2 430.00
Net income from associates (fin.)18 293.009 472.00
Pre-tax profit-12 136.00-6 921.00
Net earnings-12 136.00-6 921.00

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods150 941.00153 085.00
Inventories total150 941.00153 085.00
Current trade debtors48 398.0037 183.00
Current amounts owed by group member comp.86 734.0040 490.00
Current other receivables256.00
Short term receivables total135 132.0077 929.00
Holdings in group member companies120 791.00106 772.00
Cash and bank deposits1 285.002 004.00
Cash and cash equivalents122 076.00108 776.00
Balance sheet total (assets)408 149.00339 790.00

Equity and liabilities (kDKK)

20222023
Share capital50 000.0050 000.00
Retained earnings144 378.00132 242.00
Profit of the financial year-12 136.00-6 921.00
Shareholders equity total182 242.00175 321.00
Provisions158 330.00132 274.00
Non-current liabilities total
Current loans from credit institutions60 315.0022 192.00
Current trade creditors7 080.009 058.00
Current owed to group member70.00945.00
Other non-interest bearing current liabilities112.00
Current liabilities total67 577.0032 195.00
Balance sheet total (liabilities)408 149.00339 790.00
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