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Steffen Frederiksen Holding APS — Credit Rating and Financial Key Figures

CVR number: 38172077
Hindbærvangen 66, Smørumnedre 2765 Smørum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.00-2.853.00-0.23-1.47
EBIT-5.00-2.853.00-0.23-1.47
Other financial income0.1716.7363.32
Other financial expenses-0.89-0.24-2.30-2.57-8.11
Net income from associates (fin.)321.97-51.20616.83771.68632.08
Pre-tax profit316.07-54.18617.70785.61685.82
Income taxes1.120.53-0.41-3.07-2.38
Net earnings317.20-53.65617.29782.54683.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies766.28715.081 331.911 103.59935.67
Investments total766.28715.081 331.911 103.59935.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.69.26
Current other receivables25.5310.2617.68
Current deferred tax assets78.3211.59208.52
Short term receivables total147.5825.5311.59218.7817.68
Other current investments989.861 803.10
Cash and bank deposits50.1216.8823.28
Cash and cash equivalents50.121 006.741 826.38
Balance sheet total (assets)913.86740.611 393.622 329.112 779.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Other reserves716.28665.081 281.912 053.592 685.67
Retained earnings- 362.515.89- 664.59- 818.98- 668.52
Profit of the financial year317.20-53.65617.29782.54683.44
Shareholders equity total710.97657.321 274.612 057.152 740.59
Non-current liabilities total
Current loans from credit institutions0.050.05
Current owed to participating50.0050.00
Current owed to group member2.8567.73270.7126.03
Short-term deferred tax liabilities147.3424.8911.89
Other non-interest bearing current liabilities55.505.501.281.251.23
Current liabilities total202.8983.29119.01271.9639.14
Balance sheet total (liabilities)913.86740.611 393.622 329.112 779.74
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