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STEFU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33868707
Buskelundtoften 113, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.90 | -5.49 | -5.75 | -7.25 | -8.27 |
| EBIT | -5.90 | -5.49 | -5.75 | -7.25 | -8.27 |
| Other financial expenses | -1.70 | -2.02 | -2.33 | -2.79 | -3.08 |
| Reduction non-current investment assets | - 123.35 | 58.38 | -45.51 | -71.13 | -74.89 |
| Net income from associates (fin.) | 123.35 | -58.38 | 45.51 | 71.13 | 267.41 |
| Pre-tax profit | -7.61 | -7.51 | -8.08 | -10.04 | 181.18 |
| Income taxes | -0.36 | 16.32 | |||
| Net earnings | -7.61 | -7.51 | -8.08 | -10.40 | 197.49 |
Assets (kDKK)
2023 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 192.52 | |
| Investments total | 192.52 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.36 | 27.17 |
| Short term receivables total | 0.36 | 27.17 |
| Balance sheet total (assets) | 0.36 | 219.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 112.52 | ||||
| Retained earnings | - 123.50 | - 131.11 | - 138.63 | - 146.70 | - 269.62 |
| Profit of the financial year | -7.61 | -7.51 | -8.08 | -10.40 | 197.49 |
| Shareholders equity total | -51.11 | -58.63 | -66.70 | -77.10 | 120.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 1.82 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 47.11 | 54.63 | 63.06 | 72.70 | 82.63 |
| Short-term deferred tax liabilities | 10.85 | ||||
| Current liabilities total | 51.11 | 58.63 | 67.06 | 77.10 | 99.30 |
| Balance sheet total (liabilities) | 0.36 | 219.69 |
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