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STEGSKÆRGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 16931802
Storegade 87, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.65 | -53.49 | -14.26 | -26.23 | -18.30 |
| EBIT | -37.65 | -53.49 | -14.26 | -26.23 | -18.30 |
| Other financial income | 1 580.85 | 158.06 | 897.84 | 1 110.95 | 753.94 |
| Other financial expenses | -27.88 | -1 608.65 | -47.88 | -93.18 | -82.63 |
| Net income from associates (fin.) | 5 292.73 | 4 485.64 | 1 055.52 | 4 792.44 | 4 663.90 |
| Pre-tax profit | 6 808.05 | 2 981.57 | 1 891.22 | 5 783.98 | 5 316.90 |
| Income taxes | - 334.41 | 330.57 | - 184.62 | - 219.33 | - 143.66 |
| Net earnings | 6 473.64 | 3 312.14 | 1 706.59 | 5 564.65 | 5 173.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 955.76 | 29 441.41 | 30 496.93 | 35 465.44 | 40 129.33 |
| Investments total | 24 955.76 | 29 441.41 | 30 496.93 | 35 465.44 | 40 129.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 758.05 | 6 902.37 | 4 705.79 | 5 816.74 | 2 975.45 |
| Current deferred tax assets | 572.89 | 568.86 | 375.13 | 707.05 | 663.94 |
| Short term receivables total | 5 330.94 | 7 471.24 | 5 080.92 | 6 523.79 | 3 639.39 |
| Other current investments | 6 865.82 | 4 220.67 | 5 039.70 | 5 584.18 | 5 214.22 |
| Cash and bank deposits | 521.02 | 28.17 | 148.25 | 48.06 | 9.06 |
| Cash and cash equivalents | 7 386.85 | 4 248.84 | 5 187.95 | 5 632.25 | 5 223.28 |
| Balance sheet total (assets) | 37 673.55 | 41 161.49 | 40 765.80 | 47 621.47 | 48 992.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 300.00 | 300.00 | 500.00 | 500.00 | 1 000.00 |
| Other reserves | 21 311.76 | 25 797.41 | 26 852.93 | 31 645.37 | 36 309.26 |
| Retained earnings | 5 050.56 | 6 738.56 | 8 495.17 | 4 909.32 | 4 810.08 |
| Profit of the financial year | 6 473.64 | 3 312.14 | 1 706.59 | 5 564.65 | 5 173.24 |
| Shareholders equity total | 33 385.96 | 36 398.10 | 37 804.69 | 42 869.35 | 47 542.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 930.07 | 1 991.75 | 1 441.92 | ||
| Current owed to participating | 65.85 | ||||
| Current owed to group member | 4 253.62 | 3 825.79 | 2 953.60 | 2 687.02 | |
| Other non-interest bearing current liabilities | 33.96 | 7.52 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 4 287.58 | 4 763.38 | 2 961.10 | 4 752.13 | 1 449.42 |
| Balance sheet total (liabilities) | 37 673.55 | 41 161.49 | 40 765.80 | 47 621.47 | 48 992.00 |
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