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HENRIK STEFFENSEN DATA ApS — Credit Rating and Financial Key Figures
CVR number: 18066009
Trebiens Alle 42, Nr Hvalsø 4330 Hvalsø
henrik.steffensen@outlook.com
tel: 51592756
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.44 | -19.86 | |||
| Gross profit | -23.92 | -13.14 | -41.65 | -39.44 | -19.86 |
| EBIT | -23.92 | -13.14 | -41.65 | -38.44 | -19.86 |
| Other financial income | 536.67 | - 282.45 | 209.63 | 383.74 | 54.02 |
| Other financial expenses | -0.01 | -0.02 | -0.57 | ||
| Pre-tax profit | 512.74 | - 295.62 | 167.41 | 345.17 | 34.15 |
| Income taxes | - 112.42 | -14.50 | 0.35 | -7.50 | |
| Net earnings | 400.32 | - 310.11 | 167.41 | 345.52 | 26.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 31.49 | 62.86 | 56.95 | ||
| Short term receivables total | 31.49 | 62.86 | 56.95 | ||
| Other current investments | 3 295.03 | 2 772.94 | 2 606.55 | 2 896.19 | 2 837.75 |
| Cash and bank deposits | 36.35 | 171.88 | 186.07 | 90.89 | 54.88 |
| Cash and cash equivalents | 3 331.38 | 2 944.82 | 2 792.62 | 2 987.08 | 2 892.62 |
| Balance sheet total (assets) | 3 331.38 | 2 944.82 | 2 824.11 | 3 049.94 | 2 949.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.00 | 110.00 | 110.00 | 135.00 | 145.00 |
| Retained earnings | 2 545.03 | 2 835.35 | 2 329.54 | 2 361.95 | 2 569.47 |
| Profit of the financial year | 400.32 | - 310.11 | 167.41 | 345.52 | 26.65 |
| Shareholders equity total | 3 255.35 | 2 835.24 | 2 806.95 | 3 042.47 | 2 941.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.60 | 5.75 | 17.16 | 7.46 | 8.45 |
| Short-term deferred tax liabilities | 70.43 | 103.83 | |||
| Current liabilities total | 76.03 | 109.58 | 17.16 | 7.46 | 8.45 |
| Balance sheet total (liabilities) | 3 331.38 | 2 944.82 | 2 824.11 | 3 049.94 | 2 949.57 |
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