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STEEN & PAW ApS — Credit Rating and Financial Key Figures

CVR number: 29401691
Kolshøjen 14, 8800 Viborg
tel: 86600648
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit264.19397.10430.76447.27411.37
Employee benefit expenses- 440.33
Other operating expenses- 110.33- 520.00
Reduction in value of non-current assets-31.00
EBIT153.87- 122.90-9.58447.27380.37
Other financial income0.71133.4815.220.65
Other financial expenses- 140.09-83.17- 279.21- 268.51- 215.08
Pre-tax profit14.49-72.59- 273.57178.77165.94
Income taxes-11.5028.5452.50-39.31-36.49
Net earnings2.99-44.05- 221.07139.45129.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings9 270.008 750.008 750.008 750.008 750.00
Tangible assets total9 270.008 750.008 750.008 750.008 750.00
Investments total
Long term receivables total
Inventories total
Current trade debtors36.0634.947.31
Current amounts owed by group member comp.25.6324.883.92
Current other receivables12.51425.22-0.000.52
Current deferred tax assets3.00
Short term receivables total48.57463.1632.9324.884.44
Cash and bank deposits2 438.92
Cash and cash equivalents2 438.92
Balance sheet total (assets)11 757.499 213.168 782.938 774.888 754.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings2 122.132 125.112 081.061 860.001 999.45
Profit of the financial year2.99-44.05- 221.07139.45129.45
Shareholders equity total4 625.112 581.062 360.002 499.452 628.90
Provisions781.33752.79695.34713.05730.15
Non-current loans from credit institutions2 828.512 564.802 504.662 386.562 257.43
Non-current liabilities total2 828.512 564.802 504.662 386.562 257.43
Current loans from credit institutions2 292.473 011.592 974.352 919.652 884.48
Advances received5.004.215.87
Current trade creditors104.5230.0025.0025.0025.00
Current owed to participating586.076.15
Current owed to group member18.39
Short-term deferred tax liabilities195.174.9521.6019.38
Other non-interest bearing current liabilities344.32248.38213.64205.35203.22
Current liabilities total3 522.543 314.503 222.943 175.823 137.95
Balance sheet total (liabilities)11 757.499 213.168 782.938 774.888 754.44
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