Stig Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41062460
Storegade 13 A, 6310 Broager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.50 | -0.63 | -6.11 | -34.36 |
| EBIT | -2.00 | -3.50 | -0.63 | -6.11 | -34.36 |
| Other financial expenses | -0.02 | -0.00 | -3.81 | -0.08 | -0.05 |
| Net income from associates (fin.) | -17.39 | -36.39 | 400.00 | ||
| Pre-tax profit | -19.41 | -39.89 | 395.56 | -6.19 | -34.41 |
| Net earnings | -19.41 | -39.89 | 395.56 | -6.19 | -34.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.61 | ||||
| Investments total | 22.61 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 2.00 | |||
| Cash and bank deposits | 0.49 | 0.48 | 387.61 | 385.50 | 231.29 |
| Cash and cash equivalents | 0.49 | 0.48 | 387.61 | 385.50 | 231.29 |
| Balance sheet total (assets) | 23.09 | 0.48 | 387.61 | 387.50 | 233.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | -19.41 | -59.30 | 214.26 | 73.08 | |
| Profit of the financial year | -19.41 | -39.89 | 395.56 | -6.19 | -34.41 |
| Shareholders equity total | 20.59 | -19.30 | 376.26 | 370.08 | 213.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 2.50 | 19.78 | 5.35 | 7.42 | 9.62 |
| Current liabilities total | 2.50 | 19.78 | 11.35 | 17.43 | 19.62 |
| Balance sheet total (liabilities) | 23.09 | 0.48 | 387.61 | 387.50 | 233.29 |
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