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STEFFEN KJÆRGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27363210
Hovangsvej 50, 9500 Hobro
tel: 98524289
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.22 | -5.85 | -7.60 | -8.10 | -9.15 |
| EBIT | -5.22 | -5.85 | -7.60 | -8.10 | -9.15 |
| Other financial income | 15.69 | 16.13 | 16.56 | 43.30 | 45.94 |
| Other financial expenses | -0.56 | -3.05 | -0.24 | -3.24 | |
| Net income from associates (fin.) | 714.63 | 674.90 | 648.48 | 367.33 | 1.68 |
| Pre-tax profit | 724.53 | 682.14 | 657.19 | 402.53 | 35.23 |
| Net earnings | 724.53 | 682.14 | 657.19 | 402.53 | 35.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 444.58 | 2 619.48 | 2 767.96 | 2 135.28 | 1 736.96 |
| Investments total | 2 444.58 | 2 619.48 | 2 767.96 | 2 135.28 | 1 736.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 397.93 | 409.69 | 419.67 | 429.85 | 438.16 |
| Short term receivables total | 397.93 | 409.69 | 419.67 | 429.85 | 438.16 |
| Cash and bank deposits | 83.61 | 465.31 | 846.42 | 1 749.79 | 2 042.18 |
| Cash and cash equivalents | 83.61 | 465.31 | 846.42 | 1 749.79 | 2 042.18 |
| Balance sheet total (assets) | 2 926.12 | 3 494.48 | 4 034.05 | 4 314.93 | 4 217.30 |
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 |
| Other reserves | 1 481.66 | 1 653.45 | 1 801.92 | 1 169.25 | 774.05 |
| Retained earnings | 393.55 | 828.50 | 1 240.16 | 2 395.02 | 3 033.95 |
| Profit of the financial year | 724.53 | 682.14 | 657.19 | 402.53 | 35.23 |
| Shareholders equity total | 2 839.14 | 3 406.88 | 3 946.27 | 4 226.80 | 4 127.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 5.00 | 6.75 | 7.10 | 6.00 |
| Other non-interest bearing current liabilities | 82.60 | 82.60 | 81.03 | 81.03 | 84.27 |
| Current liabilities total | 86.97 | 87.60 | 87.78 | 88.13 | 90.27 |
| Balance sheet total (liabilities) | 2 926.12 | 3 494.48 | 4 034.05 | 4 314.93 | 4 217.30 |
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