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STEENBJERG AUTOMATION ApS — Credit Rating and Financial Key Figures
CVR number: 36485418
Præstegårdsvej 7 B, 8320 Mårslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 985.07 | 1 100.46 | 1 005.51 | 1 124.26 | 1 359.85 |
| Employee benefit expenses | - 691.68 | - 726.35 | - 998.03 | - 753.48 | - 857.52 |
| Total depreciation | -7.64 | -7.64 | -7.64 | -5.60 | -0.63 |
| EBIT | 285.74 | 366.47 | -0.17 | 365.18 | 501.70 |
| Other financial income | 0.34 | 1.59 | 2.38 | 5.39 | |
| Other financial expenses | -2.23 | -4.47 | -0.07 | -3.11 | -1.60 |
| Pre-tax profit | 283.51 | 362.34 | 1.35 | 364.46 | 505.49 |
| Income taxes | -62.64 | -76.78 | -3.79 | -80.65 | - 112.04 |
| Net earnings | 220.87 | 285.55 | -2.44 | 283.81 | 393.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.52 | 13.87 | 6.22 | 0.63 | |
| Tangible assets total | 21.52 | 13.87 | 6.22 | 0.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.98 | 148.72 | 257.77 | 315.09 | 146.88 |
| Current amounts owed by group member comp. | 32.12 | 70.08 | 158.87 | ||
| Prepayments and accrued income | 25.42 | 15.00 | 9.11 | ||
| Current other receivables | 29.93 | 8.06 | |||
| Short term receivables total | 256.98 | 180.85 | 283.19 | 430.11 | 322.93 |
| Cash and bank deposits | 313.01 | 385.28 | 74.29 | 97.55 | 457.43 |
| Cash and cash equivalents | 313.01 | 385.28 | 74.29 | 97.55 | 457.43 |
| Balance sheet total (assets) | 591.51 | 579.99 | 363.70 | 528.28 | 780.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 270.00 | 350.00 | |
| Retained earnings | - 203.21 | - 282.34 | 3.21 | - 269.23 | - 335.42 |
| Profit of the financial year | 220.87 | 285.55 | -2.44 | 283.81 | 393.45 |
| Shareholders equity total | 367.66 | 353.21 | 50.77 | 334.57 | 458.02 |
| Provisions | 0.72 | 0.04 | 1.37 | 0.14 | |
| Non-current deferred tax liabilities | 112.18 | ||||
| Non-current liabilities total | 112.18 | ||||
| Current trade creditors | 9.40 | 9.40 | 10.00 | 13.00 | 10.35 |
| Current owed to participating | 30.03 | 36.24 | |||
| Current owed to group member | 3.89 | 124.81 | |||
| Short-term deferred tax liabilities | 99.86 | 140.45 | 79.93 | 84.35 | 81.88 |
| Other non-interest bearing current liabilities | 109.98 | 76.89 | 96.83 | 66.18 | 81.68 |
| Current liabilities total | 223.13 | 226.74 | 311.56 | 193.56 | 210.16 |
| Balance sheet total (liabilities) | 591.51 | 579.99 | 363.70 | 528.28 | 780.36 |
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