Stig Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42099449
Odins Tværgade 5, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -1.88 | -4.47 | -13.73 |
| EBIT | -2.50 | -1.88 | -4.47 | -13.73 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.03 | -0.44 | -0.08 | |
| Net income from associates (fin.) | 1 008.00 | 1 233.02 | 90.23 | 693.95 |
| Pre-tax profit | 1 005.50 | 1 231.10 | 85.32 | 680.15 |
| Net earnings | 1 005.50 | 1 231.10 | 85.32 | 680.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 048.00 | 2 161.02 | 2 131.25 | 2 675.20 |
| Investments total | 1 048.00 | 2 161.02 | 2 131.25 | 2 675.20 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 28.00 | |||
| Short term receivables total | 28.00 | |||
| Cash and bank deposits | 5.56 | 2.85 | 1.62 | |
| Cash and cash equivalents | 5.56 | 2.85 | 1.62 | |
| Balance sheet total (assets) | 1 048.00 | 2 166.58 | 2 134.10 | 2 704.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | |
| Other reserves | 1 008.00 | 2 006.62 | 1 973.45 | 2 513.20 |
| Retained earnings | -1 008.00 | -1 229.92 | -86.84 | - 667.47 |
| Profit of the financial year | 1 005.50 | 1 231.10 | 85.32 | 680.15 |
| Shareholders equity total | 1 045.50 | 2 162.21 | 2 129.73 | 2 687.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 8.48 |
| Other non-interest bearing current liabilities | 1.88 | 1.88 | 8.45 | |
| Current liabilities total | 2.50 | 4.38 | 4.38 | 16.93 |
| Balance sheet total (liabilities) | 1 048.00 | 2 166.58 | 2 134.10 | 2 704.81 |
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