STEVNHOVED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20285400
Rolundvej 3, Hjallese 5260 Odense S
us@ss-odense.dk
tel: 20440114
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.63 | -15.13 | -15.50 | -15.81 | -16.13 |
| Gross profit | -37.63 | -15.13 | -15.50 | -15.81 | -16.13 |
| EBIT | -37.63 | -15.13 | -15.50 | -15.81 | -16.13 |
| Other financial expenses | - 130.76 | -39.68 | -2.40 | -9.39 | -17.09 |
| Net income from associates (fin.) | 2 798.65 | 4 041.70 | 2 598.82 | 4 025.85 | 2 982.78 |
| Pre-tax profit | 2 630.27 | 3 986.89 | 2 580.92 | 4 000.64 | 2 949.56 |
| Income taxes | 36.77 | 13.57 | 4.48 | 5.72 | 7.31 |
| Net earnings | 2 667.04 | 4 000.45 | 2 585.40 | 4 006.36 | 2 956.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 433.57 | 29 475.27 | 31 574.09 | 35 599.94 | 38 582.72 |
| Investments total | 40 433.57 | 29 475.27 | 31 574.09 | 35 599.94 | 38 582.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.68 | ||||
| Current deferred tax assets | 431.86 | 448.10 | 458.81 | 790.88 | 661.34 |
| Short term receivables total | 431.86 | 449.77 | 458.81 | 790.88 | 661.34 |
| Balance sheet total (assets) | 40 865.44 | 29 925.05 | 32 032.90 | 36 390.82 | 39 244.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Other reserves | 19 514.82 | 8 556.52 | 10 655.34 | 14 681.19 | 17 663.97 |
| Retained earnings | 65.09 | 14 662.03 | 14 563.66 | 14 094.82 | 15 118.40 |
| Profit of the financial year | 2 667.04 | 4 000.45 | 2 585.40 | 4 006.36 | 2 956.87 |
| Shareholders equity total | 25 996.95 | 28 969.00 | 31 554.40 | 34 532.36 | 37 489.23 |
| Non-current liabilities total | |||||
| Current owed to group member | 14 458.65 | 505.00 | 8.63 | 1 606.12 | 1 677.79 |
| Short-term deferred tax liabilities | 394.84 | 436.04 | 454.87 | 237.34 | 62.04 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 14 868.49 | 956.04 | 478.50 | 1 858.46 | 1 754.83 |
| Balance sheet total (liabilities) | 40 865.44 | 29 925.05 | 32 032.90 | 36 390.82 | 39 244.06 |
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