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STIG & JESPER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21274070
Lyshøjvej 3 C, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -28.00 | -27.00 | -24.00 | -13.69 |
| EBIT | -7.00 | -28.00 | -27.00 | -24.00 | -13.69 |
| Other financial income | 100.00 | 141.00 | 506.00 | 599.00 | 317.58 |
| Other financial expenses | -32.00 | - 455.00 | -35.00 | -21.99 | |
| Net income from associates (fin.) | 962.00 | 1 161.00 | 1 445.00 | 1 203.00 | 325.38 |
| Pre-tax profit | 1 023.00 | 819.00 | 1 924.00 | 1 743.00 | 607.29 |
| Income taxes | -14.00 | 51.00 | - 106.00 | - 122.00 | -65.66 |
| Net earnings | 1 009.00 | 870.00 | 1 818.00 | 1 621.00 | 541.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 369.00 | 3 532.00 | 4 976.00 | 5 179.00 | 5 504.13 |
| Investments total | 4 369.00 | 3 532.00 | 4 976.00 | 5 179.00 | 5 504.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 430.00 | 2 796.00 | 3 181.00 | 4 837.00 | 5 080.63 |
| Current other receivables | 9.00 | 9.00 | 0.35 | ||
| Current deferred tax assets | 102.00 | 123.00 | 527.00 | 364.00 | 103.08 |
| Short term receivables total | 2 532.00 | 2 919.00 | 3 717.00 | 5 210.00 | 5 184.06 |
| Other current investments | 156.00 | 1 699.00 | 1 621.00 | 2 259.00 | 146.01 |
| Cash and bank deposits | 2 106.00 | 1 769.00 | 1 764.00 | 850.00 | 2 768.35 |
| Cash and cash equivalents | 2 262.00 | 3 468.00 | 3 385.00 | 3 109.00 | 2 914.36 |
| Balance sheet total (assets) | 9 163.00 | 9 919.00 | 12 078.00 | 13 498.00 | 13 602.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 232.00 | 122.00 | 135.00 | ||
| Other reserves | 4 850.00 | 3 898.00 | 4 456.00 | 5 659.00 | 5 849.36 |
| Retained earnings | 3 169.00 | 4 784.00 | 5 088.00 | 5 703.00 | 6 863.61 |
| Profit of the financial year | 1 009.00 | 870.00 | 1 818.00 | 1 621.00 | 541.63 |
| Shareholders equity total | 9 153.00 | 9 909.00 | 11 609.00 | 13 108.00 | 13 514.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.01 |
| Short-term deferred tax liabilities | 459.00 | 380.00 | 77.68 | ||
| Current liabilities total | 10.00 | 10.00 | 469.00 | 390.00 | 87.95 |
| Balance sheet total (liabilities) | 9 163.00 | 9 919.00 | 12 078.00 | 13 498.00 | 13 602.56 |
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