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STEEN HESTBECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33495463
J.F. Willumsens Vej 6, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 27.09 | 4.63 | 9.62 | 33.86 | 25.82 |
| Other financial expenses | -2.06 | -44.61 | -8.70 | -0.87 | |
| Pre-tax profit | 25.03 | -39.98 | 0.92 | 32.99 | 25.82 |
| Income taxes | -5.49 | 8.77 | -0.20 | -7.33 | -5.67 |
| Net earnings | 19.54 | -31.21 | 0.72 | 25.66 | 20.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.79 | 8.59 | 1.27 | ||
| Short term receivables total | 8.79 | 8.59 | 1.27 | ||
| Other current investments | 616.97 | 573.76 | 579.03 | 613.56 | 639.38 |
| Cash and bank deposits | 0.68 | 5.14 | 0.79 | 0.47 | 0.47 |
| Cash and cash equivalents | 617.65 | 578.90 | 579.82 | 614.02 | 639.84 |
| Balance sheet total (assets) | 617.65 | 587.70 | 588.41 | 615.29 | 639.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 506.09 | 525.63 | 494.43 | 495.14 | 520.80 |
| Profit of the financial year | 19.54 | -31.21 | 0.72 | 25.66 | 20.15 |
| Shareholders equity total | 605.63 | 574.43 | 575.14 | 600.80 | 620.96 |
| Non-current deferred tax liabilities | 2.94 | 4.40 | |||
| Non-current liabilities total | 2.94 | 4.40 | |||
| Short-term deferred tax liabilities | 2.60 | 2.94 | 2.94 | ||
| Other non-interest bearing current liabilities | 6.47 | 10.33 | 10.33 | 14.48 | 14.48 |
| Current liabilities total | 9.07 | 13.27 | 13.27 | 14.48 | 14.48 |
| Balance sheet total (liabilities) | 617.65 | 587.70 | 588.41 | 615.29 | 639.84 |
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