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Christian Steiniche Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41928409
Bekkasinvej 4, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.89 | -2.11 | -7.44 | -59.32 |
| EBIT | -5.00 | -1.89 | -2.11 | -7.44 | -59.32 |
| Other financial income | 27.30 | 612.15 | |||
| Other financial expenses | -3.01 | -1.02 | -0.04 | -0.07 | -0.01 |
| Net income from associates (fin.) | 3 986.45 | 4 689.83 | 5 400.96 | 10 536.19 | 10 602.47 |
| Pre-tax profit | 3 978.44 | 4 714.22 | 5 398.81 | 10 528.68 | 11 155.29 |
| Income taxes | 1.76 | -5.34 | - 119.50 | ||
| Net earnings | 3 980.20 | 4 708.88 | 5 398.81 | 10 528.68 | 11 035.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 286.83 | 8 976.65 | 11 677.62 | 17 713.80 | 19 316.27 |
| Investments total | 5 286.83 | 8 976.65 | 11 677.62 | 17 713.80 | 19 316.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 600.00 | ||||
| Current deferred tax assets | 4.36 | ||||
| Short term receivables total | 604.36 | ||||
| Other current investments | 8 112.08 | ||||
| Cash and bank deposits | 234.94 | 35.64 | 32.50 | 25.06 | 115.81 |
| Cash and cash equivalents | 234.94 | 35.64 | 32.50 | 25.06 | 8 227.89 |
| Balance sheet total (assets) | 6 126.12 | 9 012.30 | 11 710.11 | 17 738.86 | 27 544.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 824.95 | 2 700.00 | 4 500.00 | 2 450.00 | |
| Other reserves | 4 354.77 | 5 344.59 | 10 745.56 | 12 281.74 | 17 034.21 |
| Retained earnings | -4 081.91 | -3 791.54 | -4 483.63 | -9 621.00 | -3 144.79 |
| Profit of the financial year | 3 980.20 | 4 708.88 | 5 398.81 | 10 528.68 | 11 035.79 |
| Shareholders equity total | 6 118.01 | 9 001.93 | 11 700.74 | 17 729.42 | 27 415.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.12 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.38 | 4.38 | 4.38 | 4.38 | |
| Short-term deferred tax liabilities | 0.99 | 119.50 | |||
| Other non-interest bearing current liabilities | 0.07 | 0.08 | |||
| Current liabilities total | 8.12 | 10.36 | 9.38 | 9.44 | 128.95 |
| Balance sheet total (liabilities) | 6 126.12 | 9 012.30 | 11 710.11 | 17 738.86 | 27 544.16 |
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