Stigsen & Jessen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42612669
Kisbækvej 5, Kisbæk 6240 Løgumkloster
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -20.95 | -15.89 | |
EBIT | -20.95 | -15.89 | |
Other financial income | 0.03 | ||
Other financial expenses | -1.68 | -6.04 | |
Net income from associates (fin.) | 525.13 | 627.99 | 575.47 |
Pre-tax profit | 525.13 | 605.36 | 553.58 |
Income taxes | 3.10 | 3.50 | |
Net earnings | 525.13 | 608.46 | 557.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 102.93 | 1 730.92 | 506.39 |
Investments total | 1 102.93 | 1 730.92 | 506.39 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 114.05 | 1 832.08 | |
Current other receivables | 167.95 | ||
Current deferred tax assets | 175.63 | 169.29 | |
Short term receivables total | 167.95 | 289.69 | 2 001.37 |
Cash and bank deposits | 35.93 | 29.64 | |
Cash and cash equivalents | 35.93 | 29.64 | |
Balance sheet total (assets) | 1 270.87 | 2 056.54 | 2 537.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 122.00 | ||
Other reserves | 525.13 | 1 153.12 | |
Retained earnings | 12.67 | -90.19 | 1 549.39 |
Profit of the financial year | 525.13 | 608.46 | 557.08 |
Shareholders equity total | 1 102.93 | 1 711.39 | 2 268.46 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 167.95 | 345.15 | 268.93 |
Current liabilities total | 167.95 | 345.15 | 268.93 |
Balance sheet total (liabilities) | 1 270.87 | 2 056.54 | 2 537.40 |
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