Steenberg Company ApS — Credit Rating and Financial Key Figures
CVR number: 41854804
Skt. Clemens Torv 9, 8000 Aarhus C
steenberg.company@gmail.com
tel: 22928607
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 589.66 | 841.04 | ||
External services | -31.04 | -53.77 | ||
Gross profit | 558.61 | 787.27 | 617.73 | 457.91 |
Wages and salaries | - 157.10 | - 261.12 | ||
Social security expenses | -87.28 | -77.34 | ||
Employee benefit expenses | - 346.91 | - 318.10 | ||
EBIT | 314.23 | 448.81 | 270.82 | 139.81 |
Other financial expenses | -3.70 | -5.98 | -1.64 | -12.17 |
Pre-tax profit | 310.53 | 442.83 | 269.18 | 127.64 |
Income taxes | -68.32 | -97.42 | -76.22 | -13.41 |
Net earnings | 242.22 | 345.41 | 192.96 | 114.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 64.05 | 64.05 | 64.05 | |
Short term receivables total | 64.05 | 64.05 | 64.05 | |
Other current investments | 66.53 | |||
Cash and bank deposits | 343.14 | 742.56 | 984.92 | 1 029.09 |
Cash and cash equivalents | 409.67 | 742.56 | 984.92 | 1 029.09 |
Balance sheet total (assets) | 409.67 | 806.61 | 1 048.97 | 1 093.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 412.00 | 40.00 | 40.00 |
Retained earnings | 68.32 | -34.88 | 580.85 | 773.81 |
Profit of the financial year | 242.22 | 345.41 | 192.96 | 114.23 |
Shareholders equity total | 350.53 | 722.53 | 813.81 | 928.04 |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 59.22 | 25.63 | ||
Other non-interest bearing current liabilities | 59.14 | 84.08 | 175.94 | 139.48 |
Current liabilities total | 59.14 | 84.08 | 235.16 | 165.11 |
Balance sheet total (liabilities) | 409.67 | 806.61 | 1 048.97 | 1 093.15 |
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