Stigshøj Minkinvest ApS — Credit Rating and Financial Key Figures
CVR number: 38229540
Havnevej 91, Nykøbing By 4500 Nykøbing Sj
lj@nyka.dk
tel: 40989373
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 875.40 | -6 677.99 |
| Total depreciation | -4.15 | |
| EBIT | -1 875.40 | -6 682.14 |
| Other financial income | 0.41 | 0.50 |
| Other financial expenses | - 171.72 | - 279.94 |
| Pre-tax profit | -2 046.71 | -6 961.57 |
| Income taxes | 448.81 | - 448.81 |
| Net earnings | -1 597.90 | -7 410.38 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 78.85 | |
| Tangible assets total | 78.85 | |
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 3 492.00 | 1 232.00 |
| Finished products/goods | 3 970.35 | 3 981.32 |
| Inventories total | 7 462.35 | 5 213.32 |
| Current trade debtors | 1 828.13 | |
| Current other receivables | 153.20 | 178.71 |
| Current deferred tax assets | 448.81 | |
| Short term receivables total | 2 430.13 | 178.71 |
| Cash and bank deposits | 50.41 | 50.92 |
| Cash and cash equivalents | 50.41 | 50.92 |
| Balance sheet total (assets) | 9 942.90 | 5 521.79 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 77.00 | 77.00 |
| Retained earnings | 3 493.00 | 1 895.10 |
| Profit of the financial year | -1 597.90 | -7 410.38 |
| Shareholders equity total | 1 972.10 | -5 438.28 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 217.36 | 2 308.54 |
| Current trade creditors | 5 743.44 | 6 561.54 |
| Current owed to participating | 10.00 | 2 090.00 |
| Current liabilities total | 7 970.80 | 10 960.07 |
| Balance sheet total (liabilities) | 9 942.90 | 5 521.79 |
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