Jakob Stigaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43756478
Vesterlundvej 19, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.17 | -15.57 |
| EBIT | -17.17 | -15.57 |
| Other financial income | 0.24 | 1.32 |
| Other financial expenses | -54.05 | -21.80 |
| Income from other inv. held as non-curr. assets | 1 464.60 | 118.61 |
| Pre-tax profit | 1 393.62 | 82.57 |
| Income taxes | - 210.52 | |
| Net earnings | 1 183.11 | 82.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 476.00 | 1 476.00 |
| Long term receivables total | 1 476.00 | 1 476.00 |
| Inventories total | ||
| Prepayments and accrued income | 14.25 | 12.52 |
| Current other receivables | 92.52 | |
| Current deferred tax assets | 111.69 | 137.79 |
| Short term receivables total | 125.94 | 242.82 |
| Cash and bank deposits | 527.65 | 260.85 |
| Cash and cash equivalents | 527.65 | 260.85 |
| Balance sheet total (assets) | 2 129.59 | 1 979.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Retained earnings | - 122.00 | 926.11 |
| Profit of the financial year | 1 183.11 | 82.57 |
| Shareholders equity total | 1 223.11 | 1 183.67 |
| Non-current deferred tax liabilities | 771.44 | 642.58 |
| Non-current liabilities total | 771.44 | 642.58 |
| Current loans from credit institutions | 125.05 | 128.85 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 14.57 | |
| Current liabilities total | 135.05 | 153.42 |
| Balance sheet total (liabilities) | 2 129.59 | 1 979.68 |
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