STEFFENSEN VENTURES ApS — Credit Rating and Financial Key Figures
CVR number: 34231443
Sverrigsgade 57, 2300 København S
cjsteffensen@gmail.com
tel: 51202254
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -7.09 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -7.09 |
| Other financial income | 32.94 | 36.89 | |||
| Other financial expenses | -6.15 | -6.59 | -6.84 | -7.31 | -0.03 |
| Net income from associates (fin.) | 2 308.31 | ||||
| Pre-tax profit | -11.15 | 21.35 | -11.84 | -12.31 | 2 338.07 |
| Net earnings | -11.15 | 21.35 | -11.84 | -12.31 | 2 338.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 404.60 | 1 404.60 | 1 404.60 | 1 404.60 | 1 320.55 |
| Investments total | 1 404.60 | 1 404.60 | 1 404.60 | 1 404.60 | 1 320.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2 108.16 | ||||
| Cash and cash equivalents | 2 108.16 | ||||
| Balance sheet total (assets) | 1 404.60 | 1 404.60 | 1 404.60 | 1 404.60 | 3 428.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 67.50 | |||
| Retained earnings | 1 137.93 | 1 126.78 | 1 148.12 | 1 014.28 | 934.47 |
| Profit of the financial year | -11.15 | 21.35 | -11.84 | -12.31 | 2 338.07 |
| Shareholders equity total | 1 206.78 | 1 228.12 | 1 216.28 | 1 203.97 | 3 420.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 192.82 | 171.48 | 183.32 | 195.63 | 3.63 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.03 |
| Current liabilities total | 197.82 | 176.48 | 188.32 | 200.63 | 8.66 |
| Balance sheet total (liabilities) | 1 404.60 | 1 404.60 | 1 404.60 | 1 404.60 | 3 428.71 |
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