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Steen C. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38477625
Kappelhøj 14, 6950 Ringkøbing

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-6.25-6.25-6.32-14.47-32.40
Gross profit-6.25-6.25-6.32-14.47-32.40
EBIT-6.25-6.25-6.32-14.47-32.40
Other financial income9.92417.24469.18
Other financial expenses-44.84-22.14-0.13
Net income from associates (fin.)1 000.001 000.001 000.008 514.64
Pre-tax profit948.91971.611 003.608 917.27436.78
Income taxes-5.94-96.40
Net earnings948.91971.611 003.608 911.33340.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 704.002 704.00
Participating interests5 236.005 236.005 236.008.008.00
Investments total5 236.005 236.005 236.002 712.002 712.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.955.65872.65
Current other receivables509.89166.65169.73
Current deferred tax assets8.81
Short term receivables total509.891 122.301 051.19
Other current investments9 817.3510 139.58
Cash and bank deposits55.0440.1252.03946.54895.97
Cash and cash equivalents55.0440.1252.0310 763.8911 035.54
Balance sheet total (assets)5 291.045 276.125 797.9214 598.1914 798.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00650.00
Retained earnings2 912.093 743.204 592.815 461.4113 722.75
Profit of the financial year948.91971.611 003.608 911.33340.38
Shareholders equity total4 025.404 882.615 768.4114 557.7514 763.13
Non-current liabilities total
Current trade creditors5.0010.0010.00
Current owed to participating388.5124.5124.5124.51
Current owed to group member1.10
Short-term deferred tax liabilities5.94
Other non-interest bearing current liabilities1 265.645.00
Current liabilities total1 265.64393.5129.5140.4535.61
Balance sheet total (liabilities)5 291.045 276.125 797.9214 598.1914 798.74
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