Karin Sigaard ApS — Credit Rating and Financial Key Figures
CVR number: 39707950
Marsk Stigs Vej 2 C, 8800 Viborg
ks@benefit.dk
tel: 21479387
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.69 | -21.46 | 5.23 | 2.45 | -13.38 |
EBIT | -9.69 | -21.46 | 5.23 | 2.45 | -13.38 |
Other financial income | 11.41 | 6.02 | 171.83 | 201.36 | 106.68 |
Other financial expenses | -16.84 | -22.08 | -20.68 | -18.41 | -13.77 |
Net income from associates (fin.) | -1 027.95 | - 472.42 | 134.88 | 1 249.94 | 210.25 |
Pre-tax profit | -1 043.06 | - 509.94 | 291.27 | 1 435.35 | 289.77 |
Income taxes | 3.00 | -8.00 | -23.00 | -40.79 | 23.29 |
Net earnings | -1 040.06 | - 517.94 | 268.27 | 1 394.56 | 313.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 11 039.70 | 12 893.49 | 6 374.92 | 7 523.16 | 7 733.41 |
Investments total | 11 039.70 | 12 893.49 | 6 374.92 | 7 523.16 | 7 733.41 |
Non-current loans receivable | 300.00 | 550.00 | 992.31 | 1 148.42 | 1 148.42 |
Long term receivables total | 300.00 | 550.00 | 992.31 | 1 148.42 | 1 148.42 |
Inventories total | |||||
Current amounts owed by group member comp. | 258.58 | 1 781.78 | 2 505.91 | 2 539.70 | |
Current other receivables | 250.00 | 3 378.10 | 2 842.95 | 2 870.93 | |
Current deferred tax assets | 8.00 | ||||
Short term receivables total | 266.58 | 250.00 | 5 159.88 | 5 348.86 | 5 410.62 |
Balance sheet total (assets) | 11 606.28 | 13 693.49 | 12 527.11 | 14 020.44 | 14 292.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 1 335.65 | 942.24 | 1 574.62 | 1 796.53 | |
Retained earnings | 11 715.91 | 11 493.21 | 10 697.84 | 10 333.73 | 11 506.38 |
Profit of the financial year | -1 040.06 | - 517.94 | 268.27 | 1 394.56 | 313.07 |
Shareholders equity total | 10 725.85 | 12 360.92 | 11 958.35 | 13 352.91 | 13 665.98 |
Provisions | 210.55 | ||||
Non-current owed to group member | 449.31 | 513.27 | 523.62 | ||
Non-current liabilities total | 449.31 | 513.27 | 523.62 | ||
Current loans from credit institutions | 6.03 | 76.35 | 85.20 | 100.97 | 72.85 |
Short-term deferred tax liabilities | 23.00 | 40.79 | 17.50 | ||
Other non-interest bearing current liabilities | 874.41 | 1 045.68 | 11.25 | 12.50 | 12.50 |
Current liabilities total | 880.43 | 1 122.02 | 119.45 | 154.26 | 102.85 |
Balance sheet total (liabilities) | 11 606.28 | 13 693.49 | 12 527.11 | 14 020.44 | 14 292.45 |
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