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STEEN A HOLDING VORDINGBORG ApS — Credit Rating and Financial Key Figures

CVR number: 36546581
Dalstrøget 21, 4760 Vordingborg
steena@nyraad.net
tel: 20759801
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-67.06- 109.07-62.00- 106.97- 108.48
Employee benefit expenses-60.38- 151.93- 262.20- 224.79- 318.31
EBIT- 127.44- 261.00- 324.20- 331.76- 426.79
Other financial income6 522.972 379.076 275.625 413.20586.85
Other financial expenses-1 898.24-4 536.08-1 972.66- 656.28-2 514.64
Net income from associates (fin.)3 537.30
Pre-tax profit8 034.59-2 418.013 978.764 425.16-2 354.59
Income taxes- 996.82507.70- 875.32- 973.48510.84
Net earnings7 037.77-1 910.313 103.433 451.69-1 843.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests5 337.505 337.50
Investments total5 337.505 337.50
Long term receivables total
Inventories total
Current other receivables12.6315.8325.5221.7616.82
Current deferred tax assets579.0558.72627.23
Short term receivables total12.63594.8884.2421.76644.05
Other current investments29 474.8033 426.3026 447.5524 579.7520 149.40
Cash and bank deposits162.07100.672 695.14663.09286.31
Cash and cash equivalents29 636.8733 526.9729 142.6925 242.8420 435.71
Balance sheet total (assets)29 649.5134 121.8529 226.9330 602.1126 417.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital53.0053.0053.0053.0053.00
Shares repurchased1 000.001 000.001 600.001 600.001 600.00
Retained earnings20 514.4926 552.2623 041.9524 545.3926 397.07
Profit of the financial year7 037.77-1 910.313 103.433 451.69-1 843.75
Shareholders equity total28 605.2625 694.9527 798.3929 650.0726 206.33
Non-current deferred tax liabilities926.45269.51819.74
Non-current liabilities total926.45269.51819.74
Current loans from credit institutions8 290.201 013.66
Current trade creditors31.2535.3835.0039.5052.10
Short-term deferred tax liabilities1.73
Other non-interest bearing current liabilities86.54101.33110.3792.79157.09
Current liabilities total117.798 426.901 159.03132.29210.93
Balance sheet total (liabilities)29 649.5134 121.8529 226.9330 602.1126 417.25
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