Steffen Andreassen ApS — Credit Rating and Financial Key Figures
CVR number: 43014978
Silkeborgvej 30, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -17.50 | -12.50 | -14.84 |
| Gross profit | -17.50 | -12.50 | -14.84 |
| EBIT | -17.50 | -12.50 | -14.84 |
| Other financial income | 65.97 | 97.57 | 78.20 |
| Other financial expenses | -2.13 | -2.14 | -2.15 |
| Net income from associates (fin.) | -1 173.73 | 755.94 | - 621.23 |
| Pre-tax profit | -1 127.39 | 838.87 | - 560.01 |
| Income taxes | -12.66 | -15.15 | -12.13 |
| Net earnings | -1 140.05 | 823.71 | - 572.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 23 216.54 | 23 313.43 | 21 740.22 |
| Investments total | 23 216.54 | 23 313.43 | 21 740.22 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 258.42 | 1 148.23 | 1 225.91 |
| Current other receivables | -2.46 | 198.34 | |
| Current deferred tax assets | 52.49 | 218.06 | 416.80 |
| Short term receivables total | 1 308.45 | 1 564.64 | 1 642.71 |
| Cash and bank deposits | 3.59 | 1.44 | 175.47 |
| Cash and cash equivalents | 3.59 | 1.44 | 175.47 |
| Balance sheet total (assets) | 24 528.57 | 24 879.51 | 23 558.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 24 495.90 | 22 696.79 | 22 568.52 |
| Profit of the financial year | -1 140.05 | 823.71 | - 572.14 |
| Shareholders equity total | 24 455.85 | 24 620.51 | 23 096.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.60 | ||
| Current trade creditors | 12.50 | 12.50 | 13.50 |
| Short-term deferred tax liabilities | 60.22 | 246.50 | 448.51 |
| Other non-interest bearing current liabilities | -0.60 | ||
| Current liabilities total | 72.72 | 259.00 | 462.01 |
| Balance sheet total (liabilities) | 24 528.57 | 24 879.51 | 23 558.39 |
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