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STEENSIG ApS — Credit Rating and Financial Key Figures

CVR number: 26986443
Klingenberg 14, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 448.431 442.561 803.821 789.452 024.44
Employee benefit expenses-1 455.58-1 373.59-1 906.54-1 772.37-1 807.86
Total depreciation-16.28-19.33-29.19-29.79-29.79
EBIT-23.4349.63- 131.92-12.72186.79
Other financial income3.49
Other financial expenses-7.98-9.29-9.69-26.54-25.70
Pre-tax profit-31.4140.34- 141.61-39.25164.59
Income taxes2.00-12.0427.20-1.06-39.65
Net earnings-29.4128.30- 114.41-40.32124.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment59.2539.91125.7595.9566.16
Tangible assets total59.2539.91125.7595.9566.16
Investments total139.76156.47170.09178.24190.57
Long term receivables total
Raw materials and consumables90.82112.63110.57
Finished products/goods83.2586.85
Inventories total83.2586.8590.82112.63110.57
Current other receivables291.8025.0047.5430.34174.67
Current deferred tax assets4.0035.2032.14
Short term receivables total295.8025.0082.7462.48174.67
Cash and bank deposits473.811 185.90552.33486.39483.69
Cash and cash equivalents473.811 185.90552.33486.39483.69
Balance sheet total (assets)1 051.871 494.141 021.72935.701 025.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings110.7381.32109.62-4.79-45.11
Profit of the financial year-29.4128.30- 114.41-40.32124.93
Shareholders equity total206.32234.62120.2179.89204.82
Provisions0.05
Non-current liabilities total
Current trade creditors2.0717.4348.7399.27149.01
Current owed to participating421.79117.24133.68
Short-term deferred tax liabilities10.0413.46
Other non-interest bearing current liabilities843.481 232.04430.99639.31524.63
Current liabilities total845.551 259.52901.51855.81820.79
Balance sheet total (liabilities)1 051.871 494.141 021.72935.701 025.66
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