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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 621.54 | -39.94 | -4.38 | -5.00 | 207.62 |
| EBIT | -3 621.54 | -39.94 | -4.38 | -5.00 | 207.62 |
| Other financial income | 0.95 | 0.46 | 11.00 | ||
| Other financial expenses | -28.94 | -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 | -3 649.52 | -1 117.49 | -17.77 | -17.80 | 1 208.49 |
| Income taxes | 1.00 | 68.54 | |||
| Net earnings | -3 649.52 | -1 117.49 | -16.77 | -17.80 | 1 277.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 456.84 | 2 275.01 | 2 030.88 | 1 827.38 | 2 595.54 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 68.54 | ||||
| Short term receivables total | 1 457.84 | 2 275.01 | 2 030.88 | 1 827.38 | 2 664.08 |
| Cash and bank deposits | 3 789.81 | 1 529.86 | 1 757.21 | 1 942.90 | 2 111.00 |
| Cash and cash equivalents | 3 789.81 | 1 529.86 | 1 757.21 | 1 942.90 | 2 111.00 |
| Balance sheet total (assets) | 5 247.65 | 3 804.86 | 3 788.09 | 3 770.29 | 4 825.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | ||||
| Retained earnings | 8 219.65 | 4 570.12 | 3 452.63 | 3 435.86 | 3 418.05 |
| Profit of the financial year | -3 649.52 | -1 117.49 | -16.77 | -17.80 | 1 277.03 |
| Shareholders equity total | 4 750.42 | 3 577.63 | 3 560.86 | 3 543.05 | 4 820.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 492.23 | 222.23 | 222.23 | 222.23 | |
| Current liabilities total | 497.23 | 227.23 | 227.23 | 227.23 | 5.00 |
| Balance sheet total (liabilities) | 5 247.65 | 3 804.86 | 3 788.09 | 3 770.29 | 4 825.08 |
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