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STEENSBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25097890
Kløvereng 12, Trørød 2950 Vedbæk
vsl@outlook.com
tel: 42307220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.87 | -2.97 | |||
| Gross profit | -0.87 | -2.97 | -0.17 | -0.15 | -1.99 |
| EBIT | -0.87 | -2.97 | -0.17 | -0.15 | -1.99 |
| Other financial income | 199.52 | 600.00 | 409.18 | 690.19 | 583.04 |
| Other financial expenses | -0.35 | - 320.78 | |||
| Pre-tax profit | 198.30 | 276.25 | 409.00 | 561.23 | 581.05 |
| Income taxes | -44.73 | 71.22 | -4.41 | 64.41 | -24.13 |
| Net earnings | 153.57 | 347.47 | 404.59 | 625.63 | 556.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 252.40 | 252.40 | 252.40 | 252.40 | 252.40 |
| Investments total | 252.40 | 252.40 | 252.40 | 252.40 | 252.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 81.10 | 68.65 | 4.25 | ||
| Short term receivables total | 81.10 | 68.65 | 4.25 | ||
| Other current investments | 1 344.04 | 1 371.72 | 1 508.36 | 1 801.27 | 1 922.96 |
| Cash and bank deposits | 0.83 | 145.36 | 135.74 | 28.33 | 861.32 |
| Cash and cash equivalents | 1 344.87 | 1 517.08 | 1 644.10 | 1 829.60 | 2 784.28 |
| Balance sheet total (assets) | 1 597.27 | 1 850.58 | 1 965.15 | 2 086.24 | 3 036.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 455.00 | 455.00 | 455.00 | 455.00 | 455.00 |
| Shares repurchased | 397.28 | 421.37 | 601.80 | ||
| Other reserves | - 397.28 | ||||
| Retained earnings | 894.54 | 1 048.11 | 998.30 | 584.24 | 608.07 |
| Profit of the financial year | 153.57 | 347.47 | 404.59 | 625.63 | 556.92 |
| Shareholders equity total | 1 503.11 | 1 850.58 | 1 857.89 | 2 086.24 | 2 221.79 |
| Non-current loans from credit institutions | 50.54 | 795.00 | |||
| Non-current deferred tax liabilities | 43.63 | ||||
| Non-current liabilities total | 94.17 | 795.00 | |||
| Short-term deferred tax liabilities | 107.27 | 19.89 | |||
| Current liabilities total | 107.27 | 19.89 | |||
| Balance sheet total (liabilities) | 1 597.27 | 1 850.58 | 1 965.15 | 2 086.24 | 3 036.68 |
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