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 length1212121212
Net sales
Gross profit26.6530.92-0.453.2712.23
Other operating expenses- 292.75
Total depreciation-15.82-15.82-9.52-9.52
EBIT26.6515.11-16.27- 298.992.71
Other financial expenses-0.36-0.12-0.23-0.77
Pre-tax profit26.2914.98-16.50- 299.772.71
Net earnings26.2914.98-16.50- 299.772.71

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings1 265.311 249.501 233.68732.89723.37
Tangible assets total1 265.311 249.501 233.68732.89723.37
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income13.2313.9114.178.309.32
Current other receivables12.6846.7382.7371.03
Short term receivables total13.2326.5960.9091.0480.35
Cash and bank deposits18.0612.342.87181.5021.69
Cash and cash equivalents18.0612.342.87181.5021.69
Balance sheet total (assets)1 296.601 288.431 297.451 005.43825.41

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 346.03- 319.74- 304.76- 321.25- 621.02
Profit of the financial year26.2914.98-16.50- 299.772.71
Shareholders equity total- 194.74- 179.76- 196.26- 496.02- 493.31
Non-current liabilities total
Advances received3.003.00
Current trade creditors6.00
Current owed to participating1 478.461 457.181 483.611 491.451 307.41
Other non-interest bearing current liabilities3.888.0010.1010.0011.31
Current liabilities total1 491.331 468.181 493.711 501.451 318.72
Balance sheet total (liabilities)1 296.601 288.431 297.451 005.43825.41
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