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Steen Blicher Vej 19 ApS — Credit Rating and Financial Key Figures
CVR number: 42836346
Skovvejen 62, Jordrup Skov 6640 Lunderskov
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 103.28 | 106.64 | 104.12 | 108.38 |
| External services | -55.59 | -29.16 | - 103.64 | -19.79 |
| Gross profit | 47.69 | 77.49 | 0.49 | 88.59 |
| Employee benefit expenses | -45.04 | |||
| EBIT | 2.65 | 77.49 | 0.49 | 88.59 |
| Pre-tax profit | 2.65 | 77.49 | 0.49 | 88.59 |
| Income taxes | -0.09 | |||
| Net earnings | 2.65 | 77.49 | 0.40 | 88.59 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 750.00 | 750.00 | 644.36 | 644.36 |
| Tangible assets total | 750.00 | 750.00 | 644.36 | 644.36 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.00 | |||
| Current deferred tax assets | 18.00 | |||
| Short term receivables total | 18.00 | |||
| Cash and bank deposits | 82.25 | 125.55 | 1.15 | 11.86 |
| Cash and cash equivalents | 82.25 | 125.55 | 1.15 | 11.86 |
| Balance sheet total (assets) | 832.25 | 875.55 | 645.51 | 674.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.08 | 61.23 | 61.53 | |
| Profit of the financial year | 2.65 | 77.49 | 0.40 | 88.59 |
| Shareholders equity total | 42.66 | 119.57 | 101.63 | 190.13 |
| Non-current deferred tax liabilities | 0.09 | |||
| Non-current liabilities total | 0.09 | |||
| Current loans from credit institutions | 750.95 | 717.33 | ||
| Current owed to participating | 5.99 | 5.99 | 511.06 | 451.44 |
| Other non-interest bearing current liabilities | 32.66 | 32.66 | 32.73 | 32.66 |
| Current liabilities total | 789.60 | 755.98 | 543.80 | 484.10 |
| Balance sheet total (liabilities) | 832.25 | 875.55 | 645.51 | 674.22 |
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