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STEEN EGEGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20975377
Stålhøjen 6, 8240 Risskov
tel: 86212166
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-6.91-7.71-8.18-13.48-10.51
Gross profit-6.91-7.71-8.18-13.48-10.51
EBIT-6.91-7.71-8.18-13.48-10.51
Other financial income1 403.880.14778.761 754.08162.05
Other financial expenses-59.48-1 853.68-95.67-96.74- 154.62
Net income from associates (fin.)16.5820.8573.81-16.4620.17
Pre-tax profit1 354.07-1 840.41748.711 627.4117.09
Income taxes- 294.195.9620.81- 127.53-0.77
Net earnings1 059.88-1 834.45769.521 499.8716.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies729.13749.98823.79807.33827.50
Investments total729.13749.98823.79807.33827.50
Long term receivables total
Inventories total
Current other receivables0.09
Current deferred tax assets49.6434.9750.8249.8317.68
Short term receivables total49.6434.9750.9049.8317.68
Other current investments8 245.266 447.097 223.518 977.609 087.23
Cash and bank deposits61.50100.794.223.8633.55
Cash and cash equivalents8 306.776 547.887 227.738 981.469 120.78
Balance sheet total (assets)9 085.547 332.838 102.429 838.639 965.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased30.00
Retained earnings4 888.455 948.333 999.494 739.016 238.88
Profit of the financial year1 059.88-1 834.45769.521 499.8716.32
Shareholders equity total6 073.334 238.894 894.016 393.886 380.20
Non-current deferred tax liabilities213.66110.53
Non-current liabilities total213.66110.53
Current loans from credit institutions1 177.11204.060.00
Current trade creditors5.005.005.005.00
Current owed to participating1 934.102 189.472 255.162 345.10
Current owed to group member701.07950.791 013.941 074.021 228.61
Short-term deferred tax liabilities7.05
Other non-interest bearing current liabilities920.370.04
Current liabilities total2 798.553 093.953 208.413 334.213 585.76
Balance sheet total (liabilities)9 085.547 332.838 102.429 838.639 965.97
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