STIG CARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33356501
Jægersborgvej 7, 2800 Kongens Lyngby
jc@jc-vvs.dk
tel: 40506155
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.73 | -5.79 | -7.13 | -8.00 | -7.25 |
EBIT | -5.73 | -5.79 | -7.13 | -8.00 | -7.25 |
Other financial income | 3.56 | 2.96 | 2.73 | 5.77 | 5.75 |
Other financial expenses | -0.58 | -66.31 | -0.00 | -0.01 | |
Net income from associates (fin.) | - 114.95 | ||||
Pre-tax profit | - 117.70 | -2.83 | -70.71 | -2.23 | -1.51 |
Net earnings | - 117.70 | -2.83 | -70.71 | -2.23 | -1.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 97.29 | 71.21 | ||
Current other receivables | 5.97 | 7.98 | ||
Current deferred tax assets | 6.00 | 2.00 | 2.00 | |
Short term receivables total | 103.29 | 79.19 | 9.98 | |
Cash and bank deposits | 50.91 | 50.06 | 0.08 | 0.17 |
Cash and cash equivalents | 50.91 | 50.06 | 0.08 | 0.17 |
Balance sheet total (assets) | 154.20 | 129.25 | 10.05 | 0.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 44.66 | -73.05 | -75.87 | - 146.58 | - 148.82 |
Profit of the financial year | - 117.70 | -2.83 | -70.71 | -2.23 | -1.51 |
Shareholders equity total | 6.96 | 4.13 | -66.58 | -68.82 | -70.32 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.19 | ||||
Current trade creditors | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
Other non-interest bearing current liabilities | 142.50 | 120.37 | 71.88 | 64.23 | 65.38 |
Current liabilities total | 147.25 | 125.12 | 76.63 | 68.98 | 70.32 |
Balance sheet total (liabilities) | 154.20 | 129.25 | 10.05 | 0.17 |
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