STIG MIKKELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29610827
Skovshovedvej 4, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.00 | -7.00 | 11.00 | -29.00 | -45.39 |
| Employee benefit expenses | -2.00 | -3.00 | |||
| EBIT | -32.00 | -7.00 | 9.00 | -32.00 | -45.39 |
| Other financial expenses | -2.00 | -1.00 | -1.00 | ||
| Pre-tax profit | -34.00 | -8.00 | 8.00 | -32.00 | -45.39 |
| Net earnings | -34.00 | -8.00 | 8.00 | -32.00 | -45.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 611.00 | 611.00 | 785.00 | 529.00 | 378.43 |
| Inventories total | 611.00 | 611.00 | 785.00 | 529.00 | 378.43 |
| Current trade debtors | 100.00 | ||||
| Current other receivables | 3.00 | 5.63 | |||
| Short term receivables total | 3.00 | 105.63 | |||
| Cash and bank deposits | 2.00 | 10.00 | 12.00 | 11.66 | |
| Cash and cash equivalents | 2.00 | 10.00 | 12.00 | 11.66 | |
| Balance sheet total (assets) | 614.00 | 613.00 | 795.00 | 541.00 | 495.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 179.00 | 179.00 | 179.00 | 179.00 | 178.57 |
| Shares repurchased | 59.00 | ||||
| Retained earnings | 441.00 | 407.00 | 340.00 | 348.00 | 316.49 |
| Profit of the financial year | -34.00 | -8.00 | 8.00 | -32.00 | -45.39 |
| Shareholders equity total | 586.00 | 578.00 | 586.00 | 495.00 | 449.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 26.00 | 197.00 | 36.00 | 36.05 |
| Other non-interest bearing current liabilities | 27.00 | 9.00 | 12.00 | 10.00 | 10.00 |
| Current liabilities total | 28.00 | 35.00 | 209.00 | 46.00 | 46.05 |
| Balance sheet total (liabilities) | 614.00 | 613.00 | 795.00 | 541.00 | 495.73 |
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