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STEFFENSMINDEVEJ 16 ApS — Credit Rating and Financial Key Figures
CVR number: 25148894
Steffensmindevej 16, 4840 Nørre Alslev
botcherentreprise@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.08 | 94.94 | 79.32 | 84.35 | 130.52 |
| Total depreciation | -16.11 | -2.49 | -2.49 | -2.49 | -2.49 |
| EBIT | 78.97 | 92.45 | 76.83 | 81.86 | 128.03 |
| Other financial income | 2.68 | 0.01 | 0.08 | 0.02 | |
| Other financial expenses | -13.88 | -7.92 | -9.75 | -12.69 | -9.27 |
| Pre-tax profit | 67.77 | 84.53 | 67.09 | 69.25 | 118.78 |
| Income taxes | -12.36 | -18.48 | -8.74 | -21.51 | -26.51 |
| Net earnings | 55.40 | 66.06 | 58.34 | 47.74 | 92.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 556.93 | 554.44 | 551.95 | 549.46 | 546.97 |
| Tangible assets total | 556.93 | 554.44 | 551.95 | 549.46 | 546.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.42 | ||||
| Current other receivables | 0.90 | 9.17 | 24.29 | ||
| Current deferred tax assets | 2.89 | ||||
| Short term receivables total | 17.42 | 0.90 | 2.89 | 9.17 | 24.29 |
| Cash and bank deposits | 15.71 | 52.47 | 34.82 | 27.60 | 59.86 |
| Cash and cash equivalents | 15.71 | 52.47 | 34.82 | 27.60 | 59.86 |
| Balance sheet total (assets) | 590.06 | 607.81 | 589.66 | 586.23 | 631.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 221.74 | 218.24 | 223.29 | 214.13 | 182.47 |
| Profit of the financial year | 55.40 | 66.06 | 58.34 | 47.74 | 92.27 |
| Shareholders equity total | 357.14 | 423.19 | 422.63 | 409.37 | 434.14 |
| Provisions | 5.43 | 11.07 | 16.71 | 22.34 | |
| Non-current loans from credit institutions | 76.49 | 42.03 | |||
| Non-current other liabilities | 118.92 | ||||
| Non-current liabilities total | 118.92 | 76.49 | 42.03 | ||
| Current loans from credit institutions | 39.00 | 42.00 | 38.36 | 41.00 | |
| Current trade creditors | 19.07 | 10.40 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 33.41 | 39.80 | 67.58 | 107.52 | 150.06 |
| Short-term deferred tax liabilities | 10.48 | 3.64 | 16.57 | ||
| Other non-interest bearing current liabilities | 22.52 | ||||
| Current liabilities total | 114.01 | 102.69 | 113.93 | 160.15 | 174.63 |
| Balance sheet total (liabilities) | 590.06 | 607.81 | 589.66 | 586.23 | 631.11 |
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