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STEEN LARSEN AF 2012 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34624380
Wichmandsgade 5 F, 5000 Odense C
info@paperconsult.dk
tel: 70707427
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -8.00 | -6.00 | -8.92 |
| EBIT | -4.00 | -5.00 | -8.00 | -6.00 | -8.92 |
| Other financial income | 1.00 | 0.44 | |||
| Other financial expenses | -64.00 | -10.00 | -13.00 | -8.00 | -39.03 |
| Net income from associates (fin.) | 1 196.00 | 892.00 | 1 403.00 | 1 521.00 | 779.05 |
| Pre-tax profit | 1 128.00 | 877.00 | 1 383.00 | 1 507.00 | 731.54 |
| Income taxes | 8.00 | 3.00 | 5.00 | 3.00 | 8.71 |
| Net earnings | 1 136.00 | 880.00 | 1 388.00 | 1 510.00 | 740.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 582.00 | 4 474.00 | 4 977.00 | 4 498.00 | 4 876.23 |
| Investments total | 4 582.00 | 4 474.00 | 4 977.00 | 4 498.00 | 4 876.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 298.00 | 8.00 | |||
| Current deferred tax assets | 444.00 | 597.00 | 555.00 | 647.00 | 514.71 |
| Short term receivables total | 742.00 | 597.00 | 563.00 | 647.00 | 514.71 |
| Cash and bank deposits | 82.00 | 136.00 | 136.00 | 170.00 | 170.30 |
| Cash and cash equivalents | 82.00 | 136.00 | 136.00 | 170.00 | 170.30 |
| Balance sheet total (assets) | 5 406.00 | 5 207.00 | 5 676.00 | 5 315.00 | 5 561.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 860.00 | 79.40 |
| Other reserves | 3 502.00 | 2 994.00 | 2 897.00 | 3 558.00 | 4 834.54 |
| Retained earnings | - 319.00 | - 176.00 | - 698.00 | -1 291.00 | - 677.76 |
| Profit of the financial year | 1 136.00 | 880.00 | 1 388.00 | 1 510.00 | 740.25 |
| Shareholders equity total | 5 399.00 | 4 778.00 | 5 667.00 | 4 717.00 | 5 056.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 421.00 | 538.00 | 496.81 | ||
| Short-term deferred tax liabilities | 1.00 | 52.00 | |||
| Current liabilities total | 7.00 | 429.00 | 9.00 | 598.00 | 504.81 |
| Balance sheet total (liabilities) | 5 406.00 | 5 207.00 | 5 676.00 | 5 315.00 | 5 561.24 |
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