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Stev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40940928
Hybenvej 10, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.79 | -6.74 | -6.67 | -6.92 | -7.56 |
| EBIT | -6.79 | -6.74 | -6.67 | -6.92 | -7.56 |
| Other financial expenses | -1.08 | -1.82 | -1.99 | -3.79 | -8.47 |
| Net income from associates (fin.) | 123.31 | ||||
| Pre-tax profit | 115.44 | -8.56 | -8.66 | -10.71 | -16.03 |
| Net earnings | 115.44 | -8.56 | -8.66 | -10.71 | -16.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 159.82 | 159.82 | 159.82 | 159.82 | 159.82 |
| Investments total | 159.82 | 159.82 | 159.82 | 159.82 | 159.82 |
| Non-current loans receivable | 40.00 | 40.00 | 40.00 | 40.00 | 21.53 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 | 21.53 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 34.00 | 34.00 | 34.00 | 34.00 | |
| Short term receivables total | 34.00 | 34.00 | 34.00 | 34.00 | |
| Cash and bank deposits | 4.65 | 14.55 | |||
| Cash and cash equivalents | 4.65 | 14.55 | |||
| Balance sheet total (assets) | 204.47 | 233.82 | 233.82 | 248.37 | 215.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.30 | 103.14 | 94.58 | 85.92 | 75.21 |
| Profit of the financial year | 115.44 | -8.56 | -8.66 | -10.71 | -16.03 |
| Shareholders equity total | 143.14 | 134.58 | 125.92 | 115.21 | 99.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.09 | 0.01 | 0.22 | ||
| Other non-interest bearing current liabilities | 61.33 | 99.15 | 107.89 | 133.17 | 115.96 |
| Current liabilities total | 61.33 | 99.24 | 107.91 | 133.17 | 116.18 |
| Balance sheet total (liabilities) | 204.47 | 233.82 | 233.82 | 248.37 | 215.36 |
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