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Stig Tackmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38763083
Højdevangs Allé 26, 2300 København S
stackmann@hotmail.com
tel: 22313840
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.03 | -0.63 | 69.31 | 8.96 | -1.01 |
| EBIT | -6.03 | -0.63 | 69.31 | 8.96 | -1.01 |
| Other financial income | 0.67 | 0.81 | 0.64 | 0.16 | 0.46 |
| Other financial expenses | -0.06 | -0.03 | -0.19 | ||
| Reduction non-current investment assets | 0.02 | -0.83 | |||
| Pre-tax profit | -5.42 | -0.68 | 69.95 | 9.12 | -0.74 |
| Income taxes | -10.49 | -2.18 | |||
| Net earnings | -5.42 | -0.68 | 59.45 | 6.94 | -0.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.13 | 6.25 | |||
| Current other receivables | 19.17 | 7.84 | 8.02 | 8.33 | 8.59 |
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 19.17 | 7.84 | 11.15 | 14.58 | 8.71 |
| Other current investments | 11.58 | 10.75 | 11.17 | 11.67 | 11.33 |
| Cash and bank deposits | 5.26 | 11.53 | 9.89 | 10.46 | |
| Cash and cash equivalents | 16.84 | 10.75 | 22.70 | 21.56 | 21.79 |
| Balance sheet total (assets) | 36.01 | 18.59 | 33.85 | 36.14 | 30.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.88 | ||||
| Other reserves | -58.88 | ||||
| Retained earnings | -15.57 | -20.99 | -80.55 | -21.10 | -14.15 |
| Profit of the financial year | -5.42 | -0.68 | 59.45 | 6.94 | -0.74 |
| Shareholders equity total | 19.01 | 18.33 | 18.90 | 25.85 | 25.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Short-term deferred tax liabilities | 10.49 | 2.18 | |||
| Other non-interest bearing current liabilities | 17.00 | 0.00 | 4.45 | 8.11 | 5.39 |
| Current liabilities total | 17.00 | 0.26 | 14.95 | 10.29 | 5.39 |
| Balance sheet total (liabilities) | 36.01 | 18.59 | 33.85 | 36.14 | 30.50 |
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