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OVE STEFFENS HOLDING, RY, ApS — Credit Rating and Financial Key Figures
CVR number: 25396022
Poul la Cours Vej 19, 8660 Skanderborg
ingeb@rasmussen.mail.dk
tel: 40113085
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.92 | -4.74 | -4.38 | -4.38 |
| EBIT | -3.75 | -3.92 | -4.74 | -4.38 | -4.38 |
| Other financial expenses | -4.16 | -5.11 | -5.92 | -6.64 | -7.31 |
| Net income from associates (fin.) | 57.50 | 57.11 | -35.11 | -33.28 | 73.96 |
| Pre-tax profit | 49.59 | 48.08 | -45.76 | -44.30 | 62.27 |
| Income taxes | 2.24 | 1.44 | |||
| Net earnings | 49.59 | 48.08 | -43.52 | -44.30 | 63.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.33 | 131.43 | 96.32 | 63.04 | 137.00 |
| Investments total | 74.33 | 131.43 | 96.32 | 63.04 | 137.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.53 | 0.09 | 0.24 | 1.44 | |
| Cash and cash equivalents | 0.53 | 0.09 | 0.24 | 1.44 | |
| Balance sheet total (assets) | 74.85 | 131.43 | 96.41 | 63.29 | 138.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 213.49 | - 163.90 | - 115.82 | - 159.34 | - 203.64 |
| Profit of the financial year | 49.59 | 48.08 | -43.52 | -44.30 | 63.71 |
| Shareholders equity total | -38.90 | 9.18 | -34.34 | -78.63 | -14.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.33 | |||
| Current trade creditors | 3.80 | 3.80 | 3.80 | 3.80 | 3.80 |
| Current owed to group member | 109.95 | 118.35 | 126.95 | 138.12 | 149.23 |
| Current liabilities total | 113.75 | 122.25 | 130.75 | 141.92 | 153.36 |
| Balance sheet total (liabilities) | 74.85 | 131.43 | 96.41 | 63.29 | 138.44 |
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