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Steenholdt Boligudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44100002
Hjerupvej 15, Hjerup 5560 Aarup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 66.91 | 176.43 | 240.18 |
| Total depreciation | -14.88 | -32.80 | -42.57 |
| EBIT | 52.03 | 143.64 | 197.60 |
| Other financial income | 0.08 | 0.23 | |
| Other financial expenses | -62.92 | - 124.99 | -93.26 |
| Pre-tax profit | -10.82 | 18.88 | 104.34 |
| Income taxes | 1.09 | -7.35 | -20.74 |
| Net earnings | -9.73 | 11.53 | 83.60 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 797.77 | 1 886.17 | 2 227.29 |
| Tangible assets total | 1 797.77 | 1 886.17 | 2 227.29 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 28.00 | 23.15 | 64.40 |
| Current deferred tax assets | 1.09 | 2.10 | 5.00 |
| Short term receivables total | 29.09 | 25.25 | 69.40 |
| Cash and bank deposits | 178.13 | 34.30 | 39.77 |
| Cash and cash equivalents | 178.13 | 34.30 | 39.77 |
| Balance sheet total (assets) | 2 004.99 | 1 945.72 | 2 336.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.73 | 1.80 | |
| Profit of the financial year | -9.73 | 11.53 | 83.60 |
| Shareholders equity total | 30.27 | 41.80 | 125.40 |
| Non-current owed to group member | 1 771.79 | 1 751.29 | 1 965.63 |
| Non-current liabilities total | 1 771.79 | 1 751.29 | 1 965.63 |
| Current trade creditors | 23.49 | 21.77 | 21.99 |
| Current owed to group member | 76.23 | 32.91 | 82.48 |
| Short-term deferred tax liabilities | 8.65 | 23.64 | |
| Other non-interest bearing current liabilities | 103.20 | 89.30 | 117.30 |
| Current liabilities total | 202.92 | 152.63 | 245.42 |
| Balance sheet total (liabilities) | 2 004.99 | 1 945.72 | 2 336.45 |
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