Steen Søndergaard Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37534730
Åbyvej 5, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -4.75 | -5.00 | -5.25 | -9.75 |
| EBIT | -2.75 | -4.75 | -5.00 | -5.25 | -9.75 |
| Other financial income | 1.15 | 0.60 | 1.20 | 19.58 | 79.97 |
| Other financial expenses | -4.71 | -4.98 | -5.46 | -29.30 | -83.94 |
| Net income from associates (fin.) | 12.50 | ||||
| Pre-tax profit | -6.32 | -9.13 | -9.26 | -14.97 | -1.22 |
| Net earnings | -6.32 | -9.13 | -9.26 | -14.97 | -1.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.50 | 37.50 | 37.50 | 37.50 | 25.00 |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.24 | 31.29 | 27.74 | 1 547.32 | 1 656.29 |
| Short term receivables total | 29.24 | 31.29 | 27.74 | 1 547.32 | 1 656.29 |
| Cash and bank deposits | 41.26 | 36.34 | 36.23 | 31.23 | 0.36 |
| Cash and cash equivalents | 41.26 | 36.34 | 36.23 | 31.23 | 0.36 |
| Balance sheet total (assets) | 107.99 | 105.13 | 101.48 | 1 616.06 | 1 681.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.03 | -58.35 | -67.47 | -76.73 | -91.70 |
| Profit of the financial year | -6.32 | -9.13 | -9.26 | -14.97 | -1.22 |
| Shareholders equity total | -8.35 | -17.48 | -26.73 | -41.70 | -42.92 |
| Non-current other liabilities | 111.97 | 117.98 | |||
| Non-current deferred tax liabilities | 123.33 | 1 652.63 | 1 716.57 | ||
| Non-current liabilities total | 111.97 | 117.98 | 123.33 | 1 652.63 | 1 716.57 |
| Current trade creditors | 4.37 | 4.63 | 4.88 | 5.13 | 8.00 |
| Current liabilities total | 4.37 | 4.63 | 4.88 | 5.13 | 8.00 |
| Balance sheet total (liabilities) | 107.99 | 105.13 | 101.48 | 1 616.06 | 1 681.65 |
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