Stige I ApS — Credit Rating and Financial Key Figures
CVR number: 42527114
Landkildevej 60, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -18.46 | 216.59 |
| Reduction in value of non-current assets | 1 830.68 | ||
| EBIT | -8.00 | -18.46 | 2 047.27 |
| Other financial income | 1.21 | ||
| Other financial expenses | -4.05 | - 397.95 | |
| Pre-tax profit | -8.00 | -22.51 | 1 650.53 |
| Income taxes | 1.00 | - 356.79 | |
| Net earnings | -7.00 | -22.51 | 1 293.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 585.00 | ||
| Buildings | 6 600.12 | 21 001.34 | |
| Tangible assets total | 3 585.00 | 6 600.12 | 21 001.34 |
| Participating interests | 1 052.00 | 1 052.00 | |
| Investments total | 1 052.00 | 1 052.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.25 | 248.96 | |
| Current other receivables | 9.16 | ||
| Short term receivables total | 0.25 | 258.12 | |
| Cash and bank deposits | 5.00 | 1.38 | 20.09 |
| Cash and cash equivalents | 5.00 | 1.38 | 20.09 |
| Balance sheet total (assets) | 3 590.00 | 7 653.75 | 22 331.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.42 | -29.93 | |
| Profit of the financial year | -7.00 | -22.51 | 1 293.74 |
| Shareholders equity total | 33.00 | 10.07 | 1 303.81 |
| Provisions | 356.79 | ||
| Non-current owed to group member | 1 423.00 | 4 590.83 | 2 458.02 |
| Non-current liabilities total | 1 423.00 | 4 590.83 | 2 458.02 |
| Current loans from credit institutions | 1 012.80 | 17 807.30 | |
| Current trade creditors | 1 585.00 | 2 000.94 | 56.61 |
| Other non-interest bearing current liabilities | 549.00 | 39.11 | 349.03 |
| Current liabilities total | 2 134.00 | 3 052.85 | 18 212.94 |
| Balance sheet total (liabilities) | 3 590.00 | 7 653.75 | 22 331.56 |
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