STIG ANDERSENS AUTO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30974611
Kalvevasen 34, Sødring 8970 Havndal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.65 | 30.92 | -0.45 | 3.27 | 12.23 |
| Other operating expenses | - 292.75 | ||||
| Total depreciation | -15.82 | -15.82 | -9.52 | -9.52 | |
| EBIT | 26.65 | 15.11 | -16.27 | - 298.99 | 2.71 |
| Other financial expenses | -0.36 | -0.12 | -0.23 | -0.77 | |
| Pre-tax profit | 26.29 | 14.98 | -16.50 | - 299.77 | 2.71 |
| Net earnings | 26.29 | 14.98 | -16.50 | - 299.77 | 2.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 265.31 | 1 249.50 | 1 233.68 | 732.89 | 723.37 |
| Tangible assets total | 1 265.31 | 1 249.50 | 1 233.68 | 732.89 | 723.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.23 | 13.91 | 14.17 | 8.30 | 9.32 |
| Current other receivables | 12.68 | 46.73 | 82.73 | 71.03 | |
| Short term receivables total | 13.23 | 26.59 | 60.90 | 91.04 | 80.35 |
| Cash and bank deposits | 18.06 | 12.34 | 2.87 | 181.50 | 21.69 |
| Cash and cash equivalents | 18.06 | 12.34 | 2.87 | 181.50 | 21.69 |
| Balance sheet total (assets) | 1 296.60 | 1 288.43 | 1 297.45 | 1 005.43 | 825.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 346.03 | - 319.74 | - 304.76 | - 321.25 | - 621.02 |
| Profit of the financial year | 26.29 | 14.98 | -16.50 | - 299.77 | 2.71 |
| Shareholders equity total | - 194.74 | - 179.76 | - 196.26 | - 496.02 | - 493.31 |
| Non-current liabilities total | |||||
| Advances received | 3.00 | 3.00 | |||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 1 478.46 | 1 457.18 | 1 483.61 | 1 491.45 | 1 307.41 |
| Other non-interest bearing current liabilities | 3.88 | 8.00 | 10.10 | 10.00 | 11.31 |
| Current liabilities total | 1 491.33 | 1 468.18 | 1 493.71 | 1 501.45 | 1 318.72 |
| Balance sheet total (liabilities) | 1 296.60 | 1 288.43 | 1 297.45 | 1 005.43 | 825.41 |
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