Stigaard Zinck Invest ApS

CVR number: 38346059
Mølleparken 61, Kragelund 8723 Løsning
t.stigaard@gmail.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit17.5920.70299.15136.2636.53
Employee benefit expenses-35.59-14.37-3.06
EBIT17.5920.70263.56121.8933.47
Other financial income2.250.940.933.035.63
Other financial expenses-2.21-0.92-0.43-2.70-0.15
Pre-tax profit17.6220.72264.06122.2338.94
Income taxes-3.88-4.69-58.23-27.06-8.95
Net earnings13.7516.03205.8495.1730.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies36.0036.0076.00
Participating interests0.010.010.010.010.01
Other receivables11.60
Investments total0.010.0136.0147.6176.01
Long term receivables total
Inventories total
Current trade debtors59.1521.18
Current amounts owed by group member comp.17.0342.8030.44
Current owed by particip. interest comp.19.5232.9237.4442.61
Current other receivables58.58118.600.080.08
Current deferred tax assets4.1015.185.00
Short term receivables total58.5823.63227.70116.6978.13
Cash and bank deposits8.0610.3314.56192.69233.45
Cash and cash equivalents8.0610.3314.56192.69233.45
Balance sheet total (assets)66.6533.96278.26356.98387.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.010.0140.0040.0040.00
Shares repurchased122.00
Other reserves13.7529.78
Retained earnings-13.75-16.03-10.21195.62168.80
Profit of the financial year13.7516.03205.8495.1730.00
Shareholders equity total13.7629.79235.62330.80360.79
Non-current liabilities total
Current trade creditors1.24
Current owed to participating49.021.407.853.666.62
Short-term deferred tax liabilities3.8813.2417.208.93
Other non-interest bearing current liabilities2.7720.315.3311.25
Current liabilities total52.894.1742.6426.1826.79
Balance sheet total (liabilities)66.6533.96278.26356.98387.59
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