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STEENP ApS — Credit Rating and Financial Key Figures
CVR number: 14714871
Allégade 31, 5000 Odense C
tel: 66109600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 918.00 | 1 227.00 | 1 010.76 | 1 033.35 | 911.29 |
| Employee benefit expenses | - 586.00 | - 796.00 | - 646.57 | - 646.63 | - 646.60 |
| EBIT | 332.00 | 431.00 | 364.18 | 386.72 | 264.68 |
| Other financial income | 1.00 | 172.00 | 21.19 | 42.80 | 73.91 |
| Other financial expenses | -45.00 | -7.00 | -60.73 | -0.02 | -2.08 |
| Pre-tax profit | 288.00 | 596.00 | 324.65 | 429.51 | 336.51 |
| Income taxes | -64.00 | - 134.00 | -75.17 | -95.79 | -74.98 |
| Net earnings | 224.00 | 462.00 | 249.48 | 333.72 | 261.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.00 | 0.64 | 2 603.24 | ||
| Current amounts owed by group member comp. | 104.00 | 62.14 | 76.43 | 102.72 | |
| Current other receivables | 40.00 | 37.00 | 21.19 | 32.75 | 70.62 |
| Short term receivables total | 239.00 | 141.00 | 83.33 | 109.82 | 2 776.57 |
| Cash and bank deposits | 456.00 | 797.00 | 948.68 | 534.24 | 517.99 |
| Cash and cash equivalents | 456.00 | 797.00 | 948.68 | 534.24 | 517.99 |
| Balance sheet total (assets) | 695.00 | 938.00 | 1 032.01 | 644.05 | 3 294.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 500.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 137.00 | - 412.00 | - 248.39 | - 298.91 | - 265.19 |
| Profit of the financial year | 224.00 | 462.00 | 249.48 | 333.72 | 261.54 |
| Shareholders equity total | 367.00 | 630.00 | 381.09 | 414.81 | 376.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.34 | ||||
| Advances received | 167.00 | 8.00 | 430.07 | 2 678.04 | |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 64.00 | 134.00 | 75.17 | 95.79 | 74.98 |
| Other non-interest bearing current liabilities | 96.00 | 166.00 | 145.68 | 133.45 | 100.86 |
| Current liabilities total | 328.00 | 308.00 | 650.92 | 229.24 | 2 918.22 |
| Balance sheet total (liabilities) | 695.00 | 938.00 | 1 032.01 | 644.05 | 3 294.57 |
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