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Allan Steffensen, 550 Ringkøbing ApS — Credit Rating and Financial Key Figures
CVR number: 29323917
Skolevænget 30, 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.91 | 2.83 | 2.10 | 1 244.00 | 2 993.61 |
| Employee benefit expenses | -2.31 | -2.73 | -1.90 | -1 173.00 | -2 488.33 |
| Total depreciation | -0.05 | -0.05 | -0.03 | -37.00 | -89.87 |
| EBIT | 0.56 | 0.05 | 0.17 | 34.00 | 415.41 |
| Other financial income | 2.00 | 2.40 | |||
| Other financial expenses | -0.15 | -0.15 | -0.12 | -88.00 | - 172.67 |
| Pre-tax profit | 0.41 | -0.10 | 0.05 | -52.00 | 245.14 |
| Income taxes | -0.09 | 0.02 | -0.02 | 11.00 | -53.87 |
| Net earnings | 0.32 | -0.08 | 0.03 | -41.00 | 191.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.12 | 0.12 | 361.00 | 308.88 | |
| Tangible assets total | 0.12 | 0.12 | 361.00 | 308.88 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.79 | 2.29 | 2 016.00 | 2 279.75 | |
| Inventories total | 1.79 | 2.29 | 2 016.00 | 2 279.75 | |
| Current trade debtors | 0.04 | 0.05 | 1.25 | ||
| Current other receivables | 0.18 | 0.23 | 0.32 | 90.00 | 56.71 |
| Current deferred tax assets | 0.05 | 0.04 | 0.03 | 58.00 | 128.90 |
| Short term receivables total | 0.27 | 0.32 | 0.35 | 148.00 | 186.86 |
| Cash and bank deposits | 0.97 | 0.31 | 1 314.00 | 697.12 | |
| Cash and cash equivalents | 0.97 | 0.31 | 1 314.00 | 697.12 | |
| Balance sheet total (assets) | 3.14 | 3.04 | 0.35 | 3 839.00 | 3 472.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 45.00 | ||||
| Other reserves | -45.00 | ||||
| Retained earnings | 0.12 | 0.09 | 0.01 | -41.43 | |
| Profit of the financial year | 0.32 | -0.08 | 0.03 | -41.00 | 191.27 |
| Shareholders equity total | 0.74 | 0.31 | 0.34 | 259.00 | 449.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.97 | 2.07 | 1 380.00 | 1 318.41 | |
| Other non-interest bearing current liabilities | 0.43 | 0.65 | 0.01 | 2 200.00 | 1 704.35 |
| Current liabilities total | 2.40 | 2.72 | 0.01 | 3 580.00 | 3 022.76 |
| Balance sheet total (liabilities) | 3.14 | 3.04 | 0.35 | 3 839.00 | 3 472.61 |
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