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STEEN SKOV ApS — Credit Rating and Financial Key Figures
CVR number: 28155662
Astrupvej 8, Skarresø 8550 Ryomgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.52 | -11.63 | -12.33 | -15.00 | -26.97 |
| Gross profit | -15.52 | -11.63 | -12.33 | -15.00 | -26.97 |
| EBIT | -15.52 | -11.63 | -12.33 | -15.00 | -26.97 |
| Other financial income | 3 077.20 | 160.53 | 868.68 | 2 353.00 | 785.23 |
| Other financial expenses | -3.17 | -1 575.41 | -4.33 | -7.00 | -4.56 |
| Net income from associates (fin.) | 2 553.25 | 3 091.72 | 2 617.39 | 2 372.00 | 2 410.56 |
| Pre-tax profit | 5 611.75 | 1 665.22 | 3 469.41 | 4 703.00 | 3 164.26 |
| Income taxes | - 672.87 | 313.80 | - 187.47 | - 513.00 | - 165.62 |
| Net earnings | 4 938.88 | 1 979.02 | 3 281.94 | 4 190.00 | 2 998.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 087.66 | ||||
| Participating interests | 14 702.50 | 15 289.11 | 14 149.20 | 13.60 | |
| Investments total | 14 702.50 | 15 289.11 | 14 149.20 | 13.60 | 13 087.66 |
| Non-current loans receivable | 0.10 | 1 100.00 | |||
| Long term receivables total | 0.10 | 1 100.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.27 | 10.27 | 10.27 | 0.01 | |
| Current other receivables | 0.00 | 1 500.00 | |||
| Current deferred tax assets | 360.50 | 264.26 | 0.09 | ||
| Short term receivables total | 10.27 | 370.76 | 274.53 | 0.10 | 1 500.00 |
| Other current investments | 17 276.59 | 17 282.26 | 21 504.56 | 26.10 | 26 488.85 |
| Cash and bank deposits | 95.75 | 173.83 | 203.04 | 0.32 | 1 858.98 |
| Cash and cash equivalents | 17 372.33 | 17 456.09 | 21 707.60 | 26.42 | 28 347.83 |
| Balance sheet total (assets) | 32 085.10 | 33 115.97 | 36 131.33 | 40.22 | 44 035.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 300.00 | 257.67 | 422.63 | 0.42 | 422.63 |
| Other reserves | 8 761.91 | 9 348.52 | 8 208.35 | 7.66 | 7 147.07 |
| Retained earnings | 17 289.66 | 21 384.26 | 24 081.18 | -4 158.32 | 31 770.15 |
| Profit of the financial year | 4 938.88 | 1 979.02 | 3 281.94 | 4 190.00 | 2 998.64 |
| Shareholders equity total | 31 415.45 | 33 094.46 | 36 119.11 | 39.89 | 42 463.49 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 657.50 | 0.33 | 59.67 | ||
| Non-current liabilities total | 657.50 | 0.33 | 59.67 | ||
| Current trade creditors | 11.10 | 20.38 | 11.00 | 0.01 | 11.70 |
| Short-term deferred tax liabilities | 0.63 | ||||
| Other non-interest bearing current liabilities | 1.05 | 1.13 | 1.22 | 1 500.00 | |
| Current liabilities total | 12.15 | 21.50 | 12.22 | 0.01 | 1 512.33 |
| Balance sheet total (liabilities) | 32 085.10 | 33 115.97 | 36 131.33 | 40.22 | 44 035.49 |
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