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Steen Jørgensen Holding Odense ApS — Credit Rating and Financial Key Figures

CVR number: 34877823
Allégade 34, 5000 Odense C
steen@madoggaester.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 106.501 396.31
External services-14.71-14.75-16.64
Gross profit-8.71-12.36-14.711 091.751 379.67
EBIT-8.71-12.36-14.711 091.751 379.67
Other financial income94.190.7683.88117.4798.56
Other financial expenses-26.06-34.96-36.27-38.69-79.22
Net income from associates (fin.)112.30595.581 315.12
Pre-tax profit171.71549.021 348.021 170.531 399.01
Income taxes-13.06-2.300.00-11.07-0.84
Net earnings158.65546.721 348.021 159.461 398.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests1 179.511 775.092 590.212 446.712 793.02
Investments total1 179.511 775.092 590.212 446.712 793.02
Non-curr. owed by particip. interest comp.1 504.90
Long term receivables total1 504.90
Inventories total
Current owed by particip. interest comp.129.531 172.161 230.921 762.791 978.57
Current other receivables15.330.020.02
Short term receivables total129.531 187.491 230.941 762.811 978.57
Other current investments252.33216.38241.47276.8666.91
Cash and bank deposits65.88279.0169.1898.9026.36
Cash and cash equivalents318.22495.40310.65375.7793.28
Balance sheet total (assets)3 132.153 457.974 131.814 585.284 864.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.20908.901 100.00800.001 300.00
Other reserves- 200.00565.21421.71768.02
Retained earnings1 625.82875.57- 242.92448.60-38.24
Profit of the financial year158.65546.721 348.021 159.461 398.17
Shareholders equity total1 921.672 211.192 850.312 909.783 507.94
Non-current other liabilities1 000.00
Non-current liabilities total1 000.00
Current trade creditors10.0010.0011.2512.5012.50
Current owed to participating0.88343.00
Short-term deferred tax liabilities0.8411.070.89
Other non-interest bearing current liabilities198.771 236.781 270.251 308.941 343.53
Current liabilities total210.481 246.781 281.501 675.511 356.92
Balance sheet total (liabilities)3 132.153 457.974 131.814 585.284 864.86
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