Steffen Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38233874
Bådehavnsgade 42 F, 2450 København SV

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-2.50-2.50-4.88
Gross profit-2.50-2.50-4.88-3.32-3.75
EBIT-2.50-2.50-4.88-3.32-3.75
Other financial income2.502.503.45
Net income from associates (fin.)485.92- 263.22-14.64104.70- 189.76
Pre-tax profit485.92- 262.72-17.01103.88- 190.06
Net earnings485.92- 262.72-17.01103.88- 190.06

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests748.97460.76446.12550.82361.06
Investments total748.97460.76446.12550.82361.06
Long term receivables total
Inventories total
Current owed by particip. interest comp.53.7581.7583.7586.2589.70
Short term receivables total53.7581.7583.7586.2589.70
Cash and bank deposits15.5013.008.635.311.56
Cash and cash equivalents15.5013.008.635.311.56
Balance sheet total (assets)818.22555.50538.49642.37452.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves496.77208.56193.92298.62108.86
Retained earnings- 216.97557.16309.09187.38481.01
Profit of the financial year485.92- 262.72-17.01103.88- 190.06
Shareholders equity total815.72553.00535.99639.87449.82
Non-current liabilities total
Current trade creditors2.502.50
Other non-interest bearing current liabilities2.502.502.50
Current liabilities total2.502.502.502.502.50
Balance sheet total (liabilities)818.22555.50538.49642.37452.32
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