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Stine Steenberg Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43314351
Løntoften 7, 3070 Snekkersten
Stine@steenbergentreprise.dk
tel: 28253978
Steenbergentreprise.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 150.53 | 484.03 | 587.80 |
| Employee benefit expenses | - 987.03 | - 657.08 | - 533.93 |
| Total depreciation | -38.16 | -1.80 | -21.79 |
| EBIT | 125.34 | - 174.84 | 32.07 |
| Other financial income | 0.03 | 0.09 | |
| Other financial expenses | -0.28 | -1.84 | -4.10 |
| Pre-tax profit | 125.06 | - 176.66 | 28.06 |
| Income taxes | -24.82 | ||
| Net earnings | 100.24 | - 176.66 | 28.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 170.80 | 69.02 | 47.22 |
| Tangible assets total | 170.80 | 69.02 | 47.22 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 166.94 | 28.84 | 5.94 |
| Prepayments and accrued income | 0.93 | 5.60 | 3.35 |
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 167.88 | 34.45 | 15.28 |
| Cash and bank deposits | 88.06 | 16.32 | 11.71 |
| Cash and cash equivalents | 88.06 | 16.32 | 11.71 |
| Balance sheet total (assets) | 426.73 | 119.78 | 74.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 100.24 | -76.42 | |
| Profit of the financial year | 100.24 | - 176.66 | 28.06 |
| Shareholders equity total | 140.24 | -36.42 | -8.36 |
| Non-current liabilities total | |||
| Current trade creditors | 82.22 | 14.25 | |
| Short-term deferred tax liabilities | 24.82 | 24.82 | |
| Other non-interest bearing current liabilities | 179.45 | 117.13 | 82.57 |
| Current liabilities total | 286.49 | 156.20 | 82.57 |
| Balance sheet total (liabilities) | 426.73 | 119.78 | 74.21 |
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