Stig Steendahl Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41361077
Midtager 8, 9640 Farsø
tel: 23234648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.44 | -5.63 | -8.30 |
| EBIT | -5.00 | -8.44 | -5.63 | -8.30 |
| Other financial expenses | -9.45 | |||
| Net income from associates (fin.) | - 282.21 | 452.19 | 1 829.07 | 886.16 |
| Pre-tax profit | - 287.21 | 443.76 | 1 823.45 | 868.41 |
| Income taxes | 4.21 | 1.83 | ||
| Net earnings | - 287.21 | 443.76 | 1 827.66 | 870.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 587.27 | 3 039.47 | 4 868.54 | 5 619.70 |
| Investments total | 2 587.27 | 3 039.47 | 4 868.54 | 5 619.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 275.71 | |||
| Current deferred tax assets | 4.21 | 1.83 | ||
| Short term receivables total | 4.21 | 277.54 | ||
| Balance sheet total (assets) | 2 587.27 | 3 039.47 | 4 872.75 | 5 897.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Other reserves | 169.99 | 1 999.06 | 2 750.22 | |
| Retained earnings | 2 821.31 | 2 364.12 | 861.00 | 1 815.50 |
| Profit of the financial year | - 287.21 | 443.76 | 1 827.66 | 870.23 |
| Shareholders equity total | 2 574.10 | 3 017.86 | 4 845.52 | 5 597.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 5.67 | 14.11 | 19.73 | |
| Other non-interest bearing current liabilities | 291.78 | |||
| Current liabilities total | 13.17 | 21.61 | 27.23 | 299.28 |
| Balance sheet total (liabilities) | 2 587.27 | 3 039.47 | 4 872.75 | 5 897.24 |
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