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STEEN JÖNSSON HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25213513
Banevej 18, 2920 Charlottenlund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-46.79-40.38-37.90-42.33-50.86
EBIT-46.79-40.38-37.90-42.33-50.86
Other financial income776.40172.37936.43442.7742.57
Other financial expenses-33.34- 477.25-0.04-0.64- 699.00
Net income from associates (fin.)140.28-47.22-98.96
Pre-tax profit696.28- 345.261 038.77352.58- 806.26
Income taxes- 154.98- 210.8584.39-88.76154.85
Net earnings541.30- 556.111 123.16263.83- 651.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies190.28143.0544.09
Investments total190.28143.0544.09
Long term receivables total
Inventories total
Current deferred tax assets243.2931.96137.5761.88216.37
Short term receivables total243.2931.96137.5761.88216.37
Other current investments3 077.442 667.543 340.363 612.652 910.46
Cash and bank deposits352.0795.52180.38190.3964.73
Cash and cash equivalents3 429.512 763.063 520.733 803.042 975.20
Balance sheet total (assets)3 672.812 795.023 848.584 007.973 235.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased314.40114.40117.80122.00135.00
Other reserves140.2893.05
Retained earnings1 287.001 713.90899.711 948.092 169.98
Profit of the financial year541.30- 556.111 123.16263.83- 651.40
Shareholders equity total3 642.702 772.193 780.953 926.973 153.57
Non-current liabilities total
Current owed to group member1.501.5044.85
Short-term deferred tax liabilities42.5955.1212.53
Other non-interest bearing current liabilities30.1122.8323.5524.3824.70
Current liabilities total30.1122.8367.6481.0082.09
Balance sheet total (liabilities)3 672.812 795.023 848.584 007.973 235.66
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