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A/S STEEN HAUSTRUP INVESTERING — Credit Rating and Financial Key Figures
CVR number: 12903839
Energivej 40, Lindved 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 149.00 | 95.00 | 1.00 | 33.00 | |
| Costs of management | - 123.00 | - 120.00 | - 125.00 | -33.00 | |
| EBIT | - 149.00 | - 123.00 | -25.00 | - 124.00 | |
| Other financial income | 191.00 | 486.00 | 1 709.00 | 647.00 | 540.00 |
| Other financial expenses | -13.00 | -6.00 | - 691.00 | - 370.00 | -10 262.00 |
| Net income from associates (fin.) | 13 854.00 | 11 199.00 | 9 104.00 | 7 147.00 | 3 479.00 |
| Pre-tax profit | 13 883.00 | 11 556.00 | 10 097.00 | 7 300.00 | -6 243.00 |
| Net earnings | 13 883.00 | 11 556.00 | 10 097.00 | 7 300.00 | -6 243.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 547.00 | 1 547.00 | 1 343.00 | 1 343.00 | |
| Machinery and equipment | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Tangible assets total | 1 592.00 | 1 592.00 | 1 388.00 | 1 388.00 | 45.00 |
| Participating interests | 54 387.00 | 57 180.00 | 61 298.00 | 63 092.00 | 62 127.00 |
| Investments total | 54 387.00 | 57 180.00 | 61 298.00 | 63 092.00 | 62 127.00 |
| Non-current other receivables | 16 337.00 | 16 539.00 | 15 695.00 | 16 321.00 | 6 598.00 |
| Long term receivables total | 16 337.00 | 16 539.00 | 15 695.00 | 16 321.00 | 6 598.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 927.00 | 1 745.00 | |||
| Short term receivables total | 927.00 | 1 745.00 | |||
| Other current investments | 3 127.00 | 3 145.00 | 2 854.00 | 2 486.00 | 2 451.00 |
| Cash and bank deposits | 10.00 | 410.00 | 304.00 | 204.00 | 83.00 |
| Cash and cash equivalents | 3 137.00 | 3 555.00 | 3 158.00 | 2 690.00 | 2 534.00 |
| Balance sheet total (assets) | 75 453.00 | 78 866.00 | 82 466.00 | 83 491.00 | 73 049.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 050.00 | 6 050.00 | 6 050.00 | 6 050.00 | 6 050.00 |
| Shares repurchased | 5 900.00 | 7 200.00 | 6 200.00 | 4 900.00 | 1 200.00 |
| Other reserves | 35 103.00 | 39 033.00 | 43 639.00 | 45 760.00 | 49 674.00 |
| Retained earnings | 13 818.00 | 14 995.00 | 16 451.00 | 19 378.00 | 22 000.00 |
| Profit of the financial year | 13 883.00 | 11 556.00 | 10 097.00 | 7 300.00 | -6 243.00 |
| Shareholders equity total | 74 754.00 | 78 834.00 | 82 437.00 | 83 388.00 | 72 681.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 673.00 | 338.00 | |||
| Other non-interest bearing current liabilities | 26.00 | 32.00 | 29.00 | 103.00 | 30.00 |
| Current liabilities total | 699.00 | 32.00 | 29.00 | 103.00 | 368.00 |
| Balance sheet total (liabilities) | 75 453.00 | 78 866.00 | 82 466.00 | 83 491.00 | 73 049.00 |
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