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STEEN KORSBAKKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35892079
Frank Jægers Vej 28, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 917.96 | 1 152.48 | 8 643.32 | -57.45 | 85.94 |
| External services | -7.50 | -7.00 | -73.00 | - 129.84 | - 114.47 |
| Gross profit | 2 910.46 | 1 145.48 | 8 570.32 | - 187.28 | -28.54 |
| Employee benefit expenses | - 112.01 | - 561.64 | |||
| EBIT | 2 910.46 | 1 145.48 | 8 570.32 | - 299.29 | - 590.18 |
| Other financial income | 7.50 | 17.09 | 4 194.09 | 3 730.17 | |
| Other financial expenses | -64.32 | -61.99 | -51.42 | -2 596.62 | -4 913.41 |
| Pre-tax profit | 2 846.14 | 1 090.99 | 8 535.98 | 1 298.17 | -1 773.42 |
| Income taxes | 15.73 | 13.23 | 9.00 | - 341.35 | 380.06 |
| Net earnings | 2 861.87 | 1 104.23 | 8 544.98 | 956.82 | -1 393.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 192.55 | 14 682.76 | 68.49 | ||
| Investments total | 14 192.55 | 14 682.76 | 68.49 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.92 | 834.62 | 285.56 | 292.87 | |
| Current other receivables | 20 326.08 | ||||
| Current deferred tax assets | 721.04 | 317.98 | 124.24 | 115.00 | 631.06 |
| Short term receivables total | 774.96 | 1 152.60 | 20 450.32 | 400.56 | 923.93 |
| Other current investments | 20 273.30 | 18 233.07 | |||
| Cash and bank deposits | 3 415.17 | 3 719.62 | 2 798.53 | ||
| Cash and cash equivalents | 3 415.17 | 23 992.91 | 21 031.60 | ||
| Balance sheet total (assets) | 14 967.52 | 15 835.37 | 23 865.49 | 24 393.47 | 22 024.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 660.00 | 135.00 |
| Other reserves | 7 057.55 | 8 147.76 | 28.49 | ||
| Retained earnings | 2 315.73 | 4 310.72 | 13 444.92 | 21 329.90 | 22 123.23 |
| Profit of the financial year | 2 861.87 | 1 104.23 | 8 544.98 | 956.82 | -1 393.36 |
| Shareholders equity total | 12 398.16 | 13 727.12 | 22 157.70 | 22 996.72 | 20 943.36 |
| Non-current other liabilities | 1 749.69 | 1 521.50 | 1 286.41 | 1 044.22 | 794.71 |
| Non-current deferred tax liabilities | 598.17 | 249.43 | 76.37 | ||
| Non-current liabilities total | 2 347.86 | 1 770.93 | 1 286.41 | 1 120.60 | 794.71 |
| Current bonds | 221.50 | 228.19 | 235.09 | 242.19 | 249.51 |
| Short-term deferred tax liabilities | 109.13 | 16.29 | 16.20 | ||
| Other non-interest bearing current liabilities | 170.00 | 17.77 | 36.44 | ||
| Current liabilities total | 221.50 | 337.32 | 421.38 | 276.16 | 285.95 |
| Balance sheet total (liabilities) | 14 967.52 | 15 835.37 | 23 865.49 | 24 393.47 | 22 024.02 |
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