STIG LYSKJÆR MANSFELDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39508486
Nørrebrogade 187, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -4.38 | -4.56 | -4.88 |
| EBIT | -5.00 | -4.38 | -4.56 | -4.88 |
| Other financial expenses | -15.28 | -0.25 | -0.94 | -0.67 |
| Pre-tax profit | -20.28 | -4.63 | -5.50 | -5.54 |
| Income taxes | 2.06 | 0.01 | ||
| Net earnings | -20.28 | -2.57 | -5.50 | -5.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46.86 | 46.86 | 46.86 | 46.86 | |
| Participating interests | 46.86 | ||||
| Investments total | 46.86 | 46.86 | 46.86 | 46.86 | 46.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.89 | ||||
| Current deferred tax assets | 2.06 | 6.00 | |||
| Short term receivables total | 2.06 | 0.89 | 6.00 | ||
| Balance sheet total (assets) | 46.86 | 46.86 | 48.92 | 47.75 | 52.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.14 | -3.14 | -23.42 | -25.99 | -31.49 |
| Profit of the financial year | -20.28 | -2.57 | -5.50 | -5.54 | |
| Shareholders equity total | 46.86 | 26.58 | 24.01 | 18.51 | 12.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 12.38 | 3.99 | |||
| Other non-interest bearing current liabilities | 15.28 | 7.54 | 24.23 | 30.90 | |
| Current liabilities total | 20.28 | 24.91 | 29.23 | 39.89 | |
| Balance sheet total (liabilities) | 46.86 | 46.86 | 48.92 | 47.75 | 52.86 |
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