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STEEN BJØRNHOLDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29794332
Fuglemosevej 34, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.28 | -18.34 | -19.39 | -20.36 | -18.44 |
| EBIT | -14.28 | -18.34 | -19.39 | -20.36 | -18.44 |
| Other financial income | 16.39 | 89.52 | 155.29 | 410.41 | 141.27 |
| Other financial expenses | -17.02 | - 238.94 | - 163.82 | - 107.80 | -2.41 |
| Net income from associates (fin.) | 345.99 | ||||
| Pre-tax profit | 331.08 | - 167.76 | -27.92 | 282.25 | 120.41 |
| Income taxes | -0.10 | -6.53 | -7.27 | -18.06 | -26.62 |
| Net earnings | 330.98 | - 174.29 | -35.19 | 264.19 | 93.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.36 | 2.69 | 4.70 | ||
| Short term receivables total | 2.36 | 2.69 | 4.70 | ||
| Other current investments | 1 101.29 | 1 419.70 | 1 558.80 | 1 794.07 | 1 762.35 |
| Cash and bank deposits | 938.42 | 385.38 | 91.29 | 15.41 | 3.65 |
| Cash and cash equivalents | 2 039.70 | 1 805.08 | 1 650.09 | 1 809.48 | 1 766.00 |
| Balance sheet total (assets) | 2 042.06 | 1 807.77 | 1 654.78 | 1 809.48 | 1 766.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 521.08 | 1 734.26 | 1 437.97 | 1 267.78 | 1 373.18 |
| Profit of the financial year | 330.98 | - 174.29 | -35.19 | 264.19 | 93.79 |
| Shareholders equity total | 2 037.06 | 1 802.77 | 1 649.78 | 1 791.98 | 1 750.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.50 | 10.23 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 17.50 | 15.23 |
| Balance sheet total (liabilities) | 2 042.06 | 1 807.77 | 1 654.78 | 1 809.48 | 1 766.00 |
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