Komplementarselskabet HB Stigsborg ApS — Credit Rating and Financial Key Figures
CVR number: 37841021
Vandmanden 10 C, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -6.75 | -7.38 | -7.75 | -8.06 |
| EBIT | -6.63 | -6.75 | -7.38 | -7.75 | -8.06 |
| Other financial income | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Pre-tax profit | -5.13 | -5.25 | -5.88 | -6.25 | -6.56 |
| Income taxes | 1.13 | 1.16 | 1.29 | 1.36 | 1.43 |
| Net earnings | -4.00 | -4.09 | -4.58 | -4.89 | -5.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.75 | 52.25 | 53.75 | 56.54 | 59.41 |
| Current deferred tax assets | 1.13 | 1.16 | 1.29 | 1.36 | 1.43 |
| Short term receivables total | 51.88 | 53.41 | 55.04 | 57.91 | 60.84 |
| Balance sheet total (assets) | 51.88 | 53.41 | 55.04 | 57.91 | 60.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.82 | -18.82 | -22.91 | -27.49 | -32.38 |
| Profit of the financial year | -4.00 | -4.09 | -4.58 | -4.89 | -5.13 |
| Shareholders equity total | 31.18 | 27.09 | 22.51 | 17.62 | 12.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 15.69 | 21.32 | 27.54 | 35.29 | 43.35 |
| Current liabilities total | 20.69 | 26.32 | 32.54 | 40.29 | 48.35 |
| Balance sheet total (liabilities) | 51.88 | 53.41 | 55.04 | 57.91 | 60.84 |
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