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SA HOLDING STEVNS ApS — Credit Rating and Financial Key Figures

CVR number: 25789903
Valmuevej 23, Ordrup 4540 Fårevejle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit35.16- 186.15-49.13-25.93-37.36
Total depreciation- 285.62- 243.52- 187.34- 256.75- 404.97
EBIT- 250.45- 429.67- 236.46- 282.67- 442.32
Other financial income1.95
Other financial expenses-71.73-68.09-80.28-87.13- 105.34
Net income from associates (fin.)43.99294.31183.72223.90651.00
Pre-tax profit- 276.25- 203.46- 133.02- 145.90103.33
Income taxes62.16106.625.3785.73124.62
Net earnings- 214.09-96.84- 127.65-60.17227.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings490.76272.8485.501 773.021 450.40
Tangible assets total490.76272.8485.501 773.021 450.40
Holdings in group member companies488.46782.76966.491 190.391 841.39
Investments total488.46794.01977.741 201.641 852.64
Long term receivables total
Inventories total
Current trade debtors0.300.300.300.300.30
Current amounts owed by group member comp.75.52
Current other receivables4.1521.934.246.5210.69
Current deferred tax assets143.91210.25285.18203.87318.50
Short term receivables total223.88232.48289.72210.69329.49
Balance sheet total (assets)1 203.101 299.331 352.963 185.353 632.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 275.811 024.33
Other reserves199.81494.12677.84991.751 642.75
Retained earnings- 181.29- 689.68- 970.25-1 144.64-1 604.34
Profit of the financial year- 214.09-96.84- 127.65-60.17227.96
Shareholders equity total-70.56- 167.41- 295.061 187.741 415.70
Provisions331.38260.70
Non-current loans from credit institutions238.59144.1672.36
Non-current deferred tax liabilities0.995.2079.4935.00160.59
Non-current liabilities total239.58149.37151.8535.00160.59
Current loans from credit institutions363.00191.78193.47188.0199.35
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating138.98342.87356.58377.98400.65
Current owed to group member503.45767.63932.931 055.241 250.54
Short-term deferred tax liabilities15.640.993.1735.00
Other non-interest bearing current liabilities3.014.09
Current liabilities total1 034.081 317.371 496.161 631.231 795.54
Balance sheet total (liabilities)1 203.101 299.331 352.963 185.353 632.53
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