Steffen Nortvig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42246786
Stensballe Strandvej 52 H, 8700 Horsens
sn@er-horsens.dk
tel: 40565486
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.50 | |||
| Gross profit | -2.50 | -3.75 | -3.75 | -3.75 |
| EBIT | -2.50 | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.19 | |||
| Other financial expenses | -0.61 | -0.81 | -0.57 | -1.32 |
| Net income from associates (fin.) | 38.27 | 146.87 | 451.69 | 333.47 |
| Pre-tax profit | 35.15 | 142.30 | 447.36 | 328.59 |
| Net earnings | 35.15 | 142.30 | 447.36 | 328.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 118.27 | 265.13 | 651.69 | 785.16 |
| Investments total | 118.27 | 265.13 | 651.69 | 785.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 78.19 | |||
| Cash and cash equivalents | 78.19 | |||
| Balance sheet total (assets) | 118.27 | 265.13 | 651.69 | 863.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 122.00 | 135.00 | |
| Other reserves | 371.69 | 505.16 | ||
| Retained earnings | -23.75 | - 375.13 | - 196.23 | |
| Profit of the financial year | 35.15 | 142.30 | 447.36 | 328.59 |
| Shareholders equity total | 75.15 | 217.46 | 605.92 | 812.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | ||
| Current owed to participating | 3.75 | 43.27 | 48.33 | |
| Other non-interest bearing current liabilities | 43.11 | 43.93 | ||
| Current liabilities total | 43.11 | 47.68 | 45.77 | 50.83 |
| Balance sheet total (liabilities) | 118.27 | 265.13 | 651.69 | 863.35 |
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