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Steen Kristoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39349043
Højmarksvej 16, Nr Søby 7840 Højslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.09 | -6.76 | -5.33 | -5.46 | -5.35 |
| EBIT | 18.09 | -6.76 | -5.33 | -5.46 | -5.35 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.03 | -0.17 | -0.40 | -0.54 |
| Net income from associates (fin.) | -11.33 | 13.30 | 56.01 | 14.06 | 2.89 |
| Pre-tax profit | 6.76 | 6.51 | 50.51 | 8.20 | -2.98 |
| Income taxes | -3.96 | 1.50 | 1.19 | 1.29 | 1.29 |
| Net earnings | 2.80 | 8.00 | 51.70 | 9.49 | -1.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 21.13 | 34.44 | 90.45 | 104.51 | 107.40 |
| Investments total | 21.13 | 34.44 | 90.45 | 104.51 | 107.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.50 | 2.69 | 3.98 | 5.27 | |
| Short term receivables total | 1.50 | 2.69 | 3.98 | 5.27 | |
| Cash and bank deposits | 1.13 | 12.33 | 4.78 | 4.32 | 1.98 |
| Cash and cash equivalents | 1.13 | 12.33 | 4.78 | 4.32 | 1.98 |
| Balance sheet total (assets) | 22.26 | 48.26 | 97.92 | 112.81 | 114.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.01 | 50.45 | 64.51 | 67.40 | |
| Retained earnings | -9.59 | -6.80 | -49.24 | -11.61 | -5.01 |
| Profit of the financial year | 2.80 | 8.00 | 51.70 | 9.49 | -1.69 |
| Shareholders equity total | 20.21 | 41.20 | 92.90 | 102.39 | 100.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.01 | 5.01 | 10.41 | 13.95 | |
| Short-term deferred tax liabilities | 2.05 | 2.05 | |||
| Current liabilities total | 2.05 | 7.06 | 5.01 | 10.41 | 13.95 |
| Balance sheet total (liabilities) | 22.26 | 48.26 | 97.92 | 112.81 | 114.65 |
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