STIGSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 29615926
Ostrupvej 19, 4295 Stenlille
tel: 57804393
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.01 | -23.98 | 0.53 | -37.07 | -23.80 |
| Total depreciation | - 368.02 | ||||
| EBIT | -21.01 | -23.98 | 0.53 | -37.07 | - 391.81 |
| Other financial income | 16.59 | 0.03 | |||
| Other financial expenses | -66.62 | - 370.49 | -0.22 | -0.00 | -0.02 |
| Net income from associates (fin.) | -13.95 | -10.36 | -18.47 | -15.44 | -24.10 |
| Pre-tax profit | - 101.58 | - 404.83 | -1.57 | -52.48 | - 415.94 |
| Income taxes | 11.59 | -1 891.59 | 3.24 | 7.96 | 86.20 |
| Net earnings | -89.99 | -2 296.42 | 1.67 | -44.52 | - 329.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Non-curr. owed by group member comp. | 24.10 | ||||
| Long term receivables total | 24.10 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.14 | 49.31 | 30.83 | ||
| Current other receivables | 1 247.03 | 1 232.29 | 1 228.93 | 1 237.75 | 869.27 |
| Current deferred tax assets | 65.00 | 0.01 | 0.01 | ||
| Short term receivables total | 1 309.17 | 1 346.59 | 1 259.77 | 1 237.75 | 869.27 |
| Cash and bank deposits | 4 186.86 | 45.70 | 127.24 | 76.17 | 55.39 |
| Cash and cash equivalents | 4 186.86 | 45.70 | 127.24 | 76.17 | 55.39 |
| Balance sheet total (assets) | 5 496.03 | 1 392.30 | 1 387.01 | 1 338.03 | 924.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 579.17 | 3 289.19 | 992.77 | 994.44 | 949.92 |
| Profit of the financial year | -89.99 | -2 296.42 | 1.67 | -44.52 | - 329.74 |
| Shareholders equity total | 4 614.19 | 1 117.77 | 1 119.44 | 1 074.92 | 745.18 |
| Provisions | 269.88 | 257.60 | 254.36 | 246.40 | 160.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.70 | 0.70 | 0.70 | 0.70 | 0.73 |
| Short-term deferred tax liabilities | 3.83 | ||||
| Other non-interest bearing current liabilities | 607.43 | 16.22 | 12.50 | 16.00 | 18.55 |
| Current liabilities total | 611.96 | 16.92 | 13.21 | 16.71 | 19.28 |
| Balance sheet total (liabilities) | 5 496.03 | 1 392.30 | 1 387.01 | 1 338.03 | 924.66 |
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