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Steffen Christensen 2018 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40023615
Ø Vedsted Mark 28, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -8.50 | -14.64 | -10.38 |
| EBIT | -3.75 | -3.75 | -8.50 | -14.64 | -10.38 |
| Other financial income | 15.59 | 44.53 | 4.97 | ||
| Other financial expenses | -4.28 | -6.59 | -5.59 | -6.54 | -0.12 |
| Net income from associates (fin.) | 732.60 | 2 016.95 | 2 354.98 | 1 923.13 | 1 920.94 |
| Pre-tax profit | 724.58 | 2 006.61 | 2 356.48 | 1 946.48 | 1 915.41 |
| Income taxes | -1.47 | ||||
| Net earnings | 724.58 | 2 006.61 | 2 356.48 | 1 945.00 | 1 915.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 741.29 | 3 258.23 | |||
| Participating interests | 4 613.21 | 6 536.34 | 6 457.29 | ||
| Investments total | 1 741.29 | 3 258.23 | 4 613.21 | 6 536.34 | 6 457.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 295.14 | 776.97 | 1 768.15 | 64.09 | 557.09 |
| Cash and cash equivalents | 295.14 | 776.97 | 1 768.15 | 64.09 | 557.09 |
| Balance sheet total (assets) | 2 036.42 | 4 035.20 | 6 381.36 | 6 600.43 | 7 014.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 1 500.00 | 1 658.80 |
| Other reserves | 1 620.99 | 3 137.94 | 4 492.91 | 4 916.06 | 4 857.29 |
| Retained earnings | - 489.80 | -1 341.07 | - 750.44 | -1 817.10 | -1 472.13 |
| Profit of the financial year | 724.58 | 2 006.61 | 2 356.48 | 1 945.00 | 1 915.41 |
| Shareholders equity total | 1 962.97 | 3 912.38 | 6 209.96 | 6 593.96 | 7 009.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.47 | ||||
| Other non-interest bearing current liabilities | 72.21 | 117.82 | 166.41 | ||
| Current liabilities total | 73.46 | 122.82 | 171.41 | 6.47 | 5.00 |
| Balance sheet total (liabilities) | 2 036.42 | 4 035.20 | 6 381.36 | 6 600.43 | 7 014.37 |
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