Steffen Andreassen ApS — Credit Rating and Financial Key Figures

CVR number: 43014978
Silkeborgvej 30, 8800 Viborg
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-17.50-12.50
Gross profit-17.50-12.50
EBIT-17.50-12.50
Other financial income65.9797.57
Other financial expenses-2.13-2.14
Net income from associates (fin.)-1 173.73755.94
Pre-tax profit-1 127.39838.87
Income taxes-12.66-15.15
Net earnings-1 140.05823.71

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies23 216.5423 313.43
Investments total23 216.5423 313.43
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 258.421 148.23
Current other receivables-2.46198.34
Current deferred tax assets52.49218.06
Short term receivables total1 308.451 564.64
Cash and bank deposits3.591.44
Cash and cash equivalents3.591.44
Balance sheet total (assets)24 528.5724 879.51

Equity and liabilities (kDKK)

2022
2023
Share capital100.00100.00
Shares repurchased1 000.001 000.00
Retained earnings24 495.9022 696.79
Profit of the financial year-1 140.05823.71
Shareholders equity total24 455.8524 620.51
Non-current liabilities total
Current loans from credit institutions0.60
Current trade creditors12.5012.50
Short-term deferred tax liabilities60.22246.50
Other non-interest bearing current liabilities-0.60
Current liabilities total72.72259.00
Balance sheet total (liabilities)24 528.5724 879.51
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