STIG PEDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 12623275
Gammel Kongevej 90, 1850 Frederiksberg C
admin@stigp.net
tel: 27518669
www.stig-p.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit819.11460.07540.98-52.71588.38
Employee benefit expenses- 829.21- 952.34- 771.97- 548.36- 602.28
Total depreciation-24.68-10.28-17.55-17.55-57.62
EBIT-34.78- 502.55- 248.55- 618.63-71.53
Other financial income57.3163.6082.91138.3430.61
Other financial expenses-35.19-46.32-73.90- 109.44-72.68
Pre-tax profit-12.66- 485.27- 239.54- 589.73- 113.59
Income taxes2.67-35.781.09
Net earnings-10.00- 521.05- 239.54- 588.63- 113.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9.0071.5053.9453.94106.17
Machinery and equipment52.0880.9880.9863.4280.98
Tangible assets total61.08152.47134.92117.36187.15
Investments total190.75196.67217.50130.00
Long term receivables total
Raw materials and consumables987.06
Finished products/goods984.95806.14643.44933.42
Inventories total987.06984.95806.14643.44933.42
Current trade debtors34.568.3724.8622.1811.66
Current amounts owed by group member comp.1 421.972 078.222 161.122 299.4666.31
Current other receivables240.07220.61240.07240.07240.07
Current deferred tax assets653.971.09
Short term receivables total2 350.572 307.202 426.052 562.80318.05
Cash and bank deposits110.9518.165.147.551 562.23
Cash and cash equivalents110.9518.165.147.551 562.23
Balance sheet total (assets)3 700.413 659.473 589.763 331.163 130.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased220.00
Retained earnings2 022.922 012.921 491.871 252.341 653.76
Profit of the financial year-10.00- 521.05- 239.54- 588.63- 113.59
Shareholders equity total2 262.921 741.871 502.33913.702 010.17
Non-current liabilities total
Current loans from credit institutions5.08129.81131.96191.4673.26
Current trade creditors300.52265.61172.29127.33101.21
Current owed to participating27.9327.6922.3924.2026.70
Current owed to group member653.981 096.241 524.971 860.13583.99
Short-term deferred tax liabilities0.12
Other non-interest bearing current liabilities449.97398.23235.81214.34335.39
Current liabilities total1 437.491 917.592 087.432 417.461 120.67
Balance sheet total (liabilities)3 700.413 659.473 589.763 331.163 130.84
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