STIGGY BUSINESS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27241778
Vestvej 2, Esbønderup 3230 Græsted
mail@stiggyb.dk
tel: 53533430
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.94 | -4.38 | -5.00 | 207.62 | -5.00 |
| EBIT | -39.94 | -4.38 | -5.00 | 207.62 | -5.00 |
| Other financial income | 0.46 | 11.00 | 74.04 | ||
| Other financial expenses | -26.92 | -13.40 | -13.26 | -0.52 | |
| Reduction non-current investment assets | -1 050.63 | ||||
| Income from other inv. held as non-curr. assets | 990.38 | ||||
| Pre-tax profit | -1 117.49 | -17.77 | -17.80 | 1 208.49 | 69.04 |
| Income taxes | 1.00 | 68.54 | 54.15 | ||
| Net earnings | -1 117.49 | -16.77 | -17.80 | 1 277.03 | 123.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 275.01 | 2 030.88 | 1 827.38 | 2 595.54 | 2 293.34 |
| Current deferred tax assets | 68.54 | 54.15 | |||
| Short term receivables total | 2 275.01 | 2 030.88 | 1 827.38 | 2 664.08 | 2 347.49 |
| Cash and bank deposits | 1 529.86 | 1 757.21 | 1 942.90 | 2 111.00 | 2 550.78 |
| Cash and cash equivalents | 1 529.86 | 1 757.21 | 1 942.90 | 2 111.00 | 2 550.78 |
| Balance sheet total (assets) | 3 804.86 | 3 788.09 | 3 770.29 | 4 825.08 | 4 948.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | ||||
| Retained earnings | 4 570.12 | 3 452.63 | 3 435.86 | 3 418.05 | 4 620.08 |
| Profit of the financial year | -1 117.49 | -16.77 | -17.80 | 1 277.03 | 123.19 |
| Shareholders equity total | 3 577.63 | 3 560.86 | 3 543.05 | 4 820.08 | 4 943.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 222.23 | 222.23 | 222.23 | ||
| Current liabilities total | 227.23 | 227.23 | 227.23 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 3 804.86 | 3 788.09 | 3 770.29 | 4 825.08 | 4 948.27 |
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