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Sten Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40581014
Langagervej 44, Knud 6100 Haderslev
sn@apala.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.55 | -11.82 | -11.22 | -73.25 | -16.53 |
| EBIT | -11.55 | -11.82 | -11.22 | -73.25 | -16.53 |
| Other financial income | 0.01 | 0.52 | 0.10 | ||
| Other financial expenses | -4.96 | -5.26 | -8.43 | -9.45 | -10.69 |
| Net income from associates (fin.) | 310.92 | 1 573.77 | 7 717.49 | 794.64 | 426.84 |
| Pre-tax profit | 294.41 | 1 556.69 | 7 697.85 | 712.45 | 399.72 |
| Net earnings | 294.41 | 1 556.69 | 7 697.85 | 712.45 | 399.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 858.42 | 3 432.19 | 11 149.68 | 9 944.32 | 10 371.16 |
| Investments total | 1 858.42 | 3 432.19 | 11 149.68 | 9 944.32 | 10 371.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.51 | 3.81 | 3.02 | 73.97 | 73.07 |
| Cash and cash equivalents | 4.51 | 3.81 | 3.02 | 73.97 | 73.07 |
| Balance sheet total (assets) | 1 862.93 | 3 436.00 | 11 152.70 | 10 018.29 | 10 444.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | ||||
| Other reserves | 1 608.42 | 3 182.19 | 10 899.68 | 7 794.32 | 10 121.16 |
| Retained earnings | - 333.77 | -1 613.14 | -7 773.94 | - 770.73 | - 485.12 |
| Profit of the financial year | 294.41 | 1 556.69 | 7 697.85 | 712.45 | 399.72 |
| Shareholders equity total | 1 609.05 | 3 165.74 | 10 863.59 | 9 676.05 | 10 075.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 253.87 | 270.25 | 289.11 | 342.24 | 368.47 |
| Current liabilities total | 253.87 | 270.25 | 289.11 | 342.24 | 368.47 |
| Balance sheet total (liabilities) | 1 862.93 | 3 436.00 | 11 152.70 | 10 018.29 | 10 444.23 |
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