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Steen Bo Hemmingsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39272601
Enghavevej 14, 9800 Hjørring
Steenogtina@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.06 | 9.25 | -15.88 | -4.44 | |
| Costs of management | -2.50 | ||||
| EBIT | -2.50 | -3.06 | 9.25 | -15.88 | -4.44 |
| Other financial income | 6.02 | 106.53 | 114.13 | 467.14 | 642.76 |
| Other financial expenses | -0.59 | -0.50 | - 221.40 | -6.77 | |
| Income from other inv. held as non-curr. assets | 76.00 | ||||
| Net income from associates (fin.) | 483.76 | 487.81 | 424.21 | 165.78 | 131.05 |
| Pre-tax profit | 562.69 | 590.78 | 326.19 | 617.04 | 762.60 |
| Income taxes | -17.45 | -22.68 | -77.02 | - 169.25 | |
| Net earnings | 545.25 | 568.09 | 326.19 | 540.02 | 593.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 954.43 | 567.24 | 791.45 | 557.23 | 488.28 |
| Investments total | 954.43 | 567.24 | 791.45 | 557.23 | 488.28 |
| Non-current loans receivable | 1 150.30 | ||||
| Long term receivables total | 1 150.30 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | |||
| Current other receivables | 19.15 | 5.00 | |||
| Current deferred tax assets | 9.18 | 4.00 | |||
| Short term receivables total | 9.18 | 23.15 | 205.00 | 200.00 | |
| Other current investments | 1 887.84 | 1 788.21 | 2 321.65 | 2 891.42 | |
| Cash and bank deposits | 3.98 | 107.44 | 135.36 | 130.51 | 210.93 |
| Cash and cash equivalents | 3.98 | 1 995.28 | 1 923.57 | 2 452.16 | 3 102.35 |
| Balance sheet total (assets) | 2 108.70 | 2 571.70 | 2 738.17 | 3 214.39 | 3 790.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 108.00 | 115.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 283.80 | 118.32 | |||
| Retained earnings | 1 066.09 | 1 780.14 | 2 107.91 | 2 417.42 | 2 798.64 |
| Profit of the financial year | 545.25 | 568.09 | 326.19 | 540.02 | 593.36 |
| Shareholders equity total | 2 065.64 | 2 525.73 | 2 736.92 | 3 154.94 | 3 613.30 |
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 15.00 | ||||
| Current trade creditors | 18.00 | 1.25 | 1.25 | 3.50 | |
| Current owed to participating | 6.84 | 15.68 | 1.20 | 1.20 | |
| Short-term deferred tax liabilities | 17.45 | 56.99 | 99.83 | ||
| Other non-interest bearing current liabilities | 3.78 | 12.29 | 72.79 | ||
| Current liabilities total | 28.07 | 45.97 | 1.25 | 59.44 | 177.33 |
| Balance sheet total (liabilities) | 2 108.70 | 2 571.70 | 2 738.17 | 3 214.39 | 3 790.63 |
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