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STEFFEN KØHLER EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 25293525
Rousthøjs Alle 12, 7130 Juelsminde
tel: 75690324
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 840.58 | 255.80 | 194.92 | 332.83 | 564.58 |
| Total depreciation | - 202.51 | - 202.51 | - 202.51 | - 202.51 | - 202.51 |
| EBIT | -1 043.09 | 53.29 | -7.58 | 130.32 | 362.08 |
| Other financial income | 654.55 | ||||
| Other financial expenses | - 106.56 | -46.96 | -93.30 | - 118.43 | -83.78 |
| Pre-tax profit | -1 149.65 | 660.88 | - 100.88 | 11.89 | 278.29 |
| Income taxes | 253.03 | - 145.51 | 22.16 | -4.28 | -72.58 |
| Net earnings | - 896.62 | 515.38 | -78.72 | 7.61 | 205.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 978.20 | 6 775.70 | 6 573.19 | 6 370.68 | 6 168.18 |
| Tangible assets total | 6 978.20 | 6 775.70 | 6 573.19 | 6 370.68 | 6 168.18 |
| Investments total | |||||
| Deferred tax assets | 189.64 | 234.08 | 278.60 | 323.20 | 356.40 |
| Long term receivables total | 189.64 | 234.08 | 278.60 | 323.20 | 356.40 |
| Inventories total | |||||
| Prepayments and accrued income | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current other receivables | 62.34 | ||||
| Short term receivables total | 82.34 | 20.00 | 20.00 | 20.00 | 20.00 |
| Balance sheet total (assets) | 7 250.19 | 7 029.78 | 6 871.79 | 6 713.88 | 6 544.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 2 267.66 | 2 267.66 | 2 267.66 | 2 267.66 | 2 267.66 |
| Retained earnings | -1 119.30 | -2 015.92 | -1 500.54 | -1 579.26 | -1 571.65 |
| Profit of the financial year | - 896.62 | 515.38 | -78.72 | 7.61 | 205.72 |
| Shareholders equity total | 751.74 | 1 267.11 | 1 188.40 | 1 196.00 | 1 401.72 |
| Non-current loans from credit institutions | 3 384.65 | 2 564.00 | 2 450.99 | 2 348.55 | 2 230.04 |
| Non-current other liabilities | 127.97 | 127.97 | 127.97 | 137.39 | 137.39 |
| Non-current liabilities total | 3 512.63 | 2 691.97 | 2 578.96 | 2 485.93 | 2 367.43 |
| Current owed to group member | 2 975.83 | 3 021.37 | 3 047.09 | 2 990.60 | 2 725.91 |
| Other non-interest bearing current liabilities | 0.00 | 39.08 | 46.89 | 30.69 | 38.65 |
| Accruals and deferred income | 9.99 | 10.24 | 10.45 | 10.65 | 10.87 |
| Current liabilities total | 2 985.83 | 3 070.69 | 3 104.43 | 3 031.94 | 2 775.43 |
| Balance sheet total (liabilities) | 7 250.19 | 7 029.78 | 6 871.79 | 6 713.88 | 6 544.58 |
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