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STEN ANDERSEN HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31630436
Lerbjerg 17 A, Snejbjerg 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.65 | 31.51 | |||
| External services | -18.27 | -21.45 | |||
| Gross profit | 9.38 | 10.06 | -35.47 | -26.61 | -37.90 |
| EBIT | 9.38 | 10.06 | -35.47 | -26.61 | -37.90 |
| Other financial income | 574.13 | 151.54 | 500.35 | 609.71 | 303.00 |
| Other financial expenses | -9.33 | - 760.78 | -6.29 | -1.02 | -2.23 |
| Reduction non-current investment assets | - 250.00 | ||||
| Net income from associates (fin.) | 87.46 | ||||
| Pre-tax profit | 574.18 | - 599.18 | 546.04 | 582.08 | 12.86 |
| Income taxes | - 122.25 | -93.28 | -2.88 | ||
| Net earnings | 451.93 | - 599.18 | 546.04 | 488.79 | 9.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35.21 | 66.72 | |||
| Investments total | 35.21 | 66.72 | |||
| Non-current loans receivable | 1 000.00 | 750.00 | |||
| Non-current other receivables | 1 185.37 | ||||
| Long term receivables total | 1 185.37 | 1 000.00 | 750.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 247.71 | 258.63 | |||
| Current deferred tax assets | 77.16 | 26.79 | 43.56 | ||
| Short term receivables total | 247.71 | 335.80 | 26.79 | 43.56 | |
| Other current investments | 4 672.93 | 4 912.37 | 5 293.11 | 4 944.26 | 4 645.83 |
| Cash and bank deposits | 12.00 | 135.88 | 573.46 | 371.13 | 189.63 |
| Cash and cash equivalents | 4 684.94 | 5 048.24 | 5 866.57 | 5 315.40 | 4 835.46 |
| Balance sheet total (assets) | 6 153.23 | 5 450.76 | 5 893.36 | 6 315.40 | 5 629.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 50.00 | 70.00 | 675.00 | 500.00 |
| Other reserves | 10.21 | 41.72 | |||
| Retained earnings | 5 376.25 | 5 746.67 | 5 119.21 | 4 990.25 | 4 979.04 |
| Profit of the financial year | 451.93 | - 599.18 | 546.04 | 488.79 | 9.98 |
| Shareholders equity total | 6 063.39 | 5 364.21 | 5 860.25 | 6 279.04 | 5 614.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.10 | 10.80 | 14.70 | 14.50 | 15.00 |
| Short-term deferred tax liabilities | 81.74 | 21.85 | |||
| Other non-interest bearing current liabilities | 75.75 | 18.41 | |||
| Current liabilities total | 89.84 | 86.55 | 33.11 | 36.35 | 15.00 |
| Balance sheet total (liabilities) | 6 153.23 | 5 450.76 | 5 893.36 | 6 315.40 | 5 629.03 |
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