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STEENS PLANTESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 11780946
Vestre Landevej 127, 4951 Nørreballe
tel: 54789160
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -11.00 | -12.00 | -12.00 | -1.00 |
| Total depreciation | -8.00 | -19.00 | -19.00 | -19.00 | |
| EBIT | -21.00 | -30.00 | -31.00 | -31.00 | -1.00 |
| Other financial income | 35.00 | 32.00 | 1.00 | 10.00 | 29.01 |
| Other financial expenses | -3.00 | -2.00 | -15.00 | ||
| Income from other inv. held as non-curr. assets | 0.07 | ||||
| Pre-tax profit | 11.00 | -45.00 | -21.00 | 28.08 | |
| Net earnings | 11.00 | -45.00 | -21.00 | 28.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 280.00 | 611.00 | 593.00 | 574.00 | 574.25 |
| Tangible assets total | 280.00 | 611.00 | 593.00 | 574.00 | 574.25 |
| Investments total | |||||
| Non-current loans receivable | 122.00 | 149.00 | 134.00 | 145.00 | 170.00 |
| Long term receivables total | 122.00 | 149.00 | 134.00 | 145.00 | 170.00 |
| Inventories total | |||||
| Current other receivables | 41.00 | 4.00 | 4.00 | 22.00 | 25.55 |
| Current deferred tax assets | 1.00 | 2.12 | |||
| Short term receivables total | 41.00 | 4.00 | 4.00 | 23.00 | 27.67 |
| Cash and bank deposits | 348.00 | 33.00 | 32.00 | ||
| Cash and cash equivalents | 348.00 | 33.00 | 32.00 | ||
| Balance sheet total (assets) | 791.00 | 797.00 | 763.00 | 742.00 | 771.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 574.00 | 585.00 | 585.00 | 540.00 | 519.51 |
| Profit of the financial year | 11.00 | -45.00 | -21.00 | 28.08 | |
| Shareholders equity total | 785.00 | 785.00 | 740.00 | 719.00 | 747.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 6.00 | 17.00 | 17.00 | 18.33 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 6.00 | 12.00 | 23.00 | 23.00 | 24.33 |
| Balance sheet total (liabilities) | 791.00 | 797.00 | 763.00 | 742.00 | 771.92 |
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