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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