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STEEN V N HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29180504
Skovager 72, 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.16 | -56.77 | -52.70 | -52.88 | -57.41 |
| EBIT | -52.16 | -56.77 | -52.70 | -52.88 | -57.41 |
| Other financial income | 320.74 | 67.52 | 200.73 | 376.05 | 164.16 |
| Other financial expenses | -56.54 | - 506.79 | -3.98 | -15.60 | |
| Pre-tax profit | 212.04 | - 496.05 | 144.05 | 323.16 | 91.16 |
| Income taxes | -46.65 | -0.01 | -0.01 | -13.89 | |
| Net earnings | 165.39 | - 496.06 | 144.05 | 323.15 | 77.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 24.81 | 16.84 | 5.41 | ||
| Short term receivables total | 0.01 | 24.81 | 16.84 | 5.41 | |
| Other current investments | 3 585.17 | 2 937.70 | 2 934.36 | 3 288.45 | 3 232.24 |
| Cash and bank deposits | 156.22 | 185.89 | 181.78 | 36.80 | 46.71 |
| Cash and cash equivalents | 3 741.39 | 3 123.59 | 3 116.14 | 3 325.25 | 3 278.95 |
| Balance sheet total (assets) | 3 741.40 | 3 123.59 | 3 140.94 | 3 342.09 | 3 284.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 310.36 | 3 357.95 | 2 739.89 | 2 748.94 | 2 913.29 |
| Profit of the financial year | 165.39 | - 496.06 | 144.05 | 323.15 | 77.27 |
| Shareholders equity total | 3 715.15 | 3 104.69 | 3 130.94 | 3 332.09 | 3 274.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 16.24 | 8.90 | 0.00 | ||
| Current liabilities total | 26.24 | 18.90 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 741.40 | 3 123.59 | 3 140.94 | 3 342.09 | 3 284.36 |
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