Steffensen ApS — Credit Rating and Financial Key Figures
CVR number: 41814160
Peder Lykkes Vej 56, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Employee benefit expenses | -0.69 | ||
| EBIT | -0.69 | ||
| Other financial income | 2.12 | ||
| Other financial expenses | -0.18 | -0.00 | |
| Net income from associates (fin.) | 49.63 | ||
| Pre-tax profit | -0.87 | -0.00 | 51.74 |
| Income taxes | -0.48 | ||
| Net earnings | -0.87 | -0.00 | 51.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 438.75 | 414.63 | 400.00 |
| Participating interests | 40.00 | ||
| Investments total | 438.75 | 414.63 | 440.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.49 | ||
| Current owed by particip. interest comp. | 9.85 | ||
| Current other receivables | 0.13 | ||
| Short term receivables total | 0.13 | 45.34 | |
| Cash and bank deposits | 0.26 | 24.38 | 5.53 |
| Cash and cash equivalents | 0.26 | 24.38 | 5.53 |
| Balance sheet total (assets) | 439.01 | 439.13 | 490.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 440.00 | 440.00 | 440.00 |
| Retained earnings | -0.00 | -0.87 | -0.87 |
| Profit of the financial year | -0.87 | -0.00 | 51.26 |
| Shareholders equity total | 439.13 | 439.13 | 490.39 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 0.48 | ||
| Other non-interest bearing current liabilities | -0.13 | ||
| Current liabilities total | -0.13 | 0.48 | |
| Balance sheet total (liabilities) | 439.01 | 439.13 | 490.87 |
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