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STEVEN SKYT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29915466
Klostervang 1, 4000 Roskilde
tel: 60384657
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.76 | -19.59 | -19.23 | -24.00 | -25.94 |
| EBIT | -18.76 | -19.59 | -19.23 | -24.00 | -25.94 |
| Other financial income | 646.43 | 5.72 | 325.13 | 372.00 | 240.82 |
| Other financial expenses | -15.88 | - 400.58 | -13.81 | -15.00 | -55.27 |
| Net income from associates (fin.) | 12.60 | 23.05 | 0.71 | 1.00 | -68.05 |
| Pre-tax profit | 624.39 | - 391.40 | 292.79 | 334.00 | 91.56 |
| Income taxes | - 134.54 | 90.09 | -64.28 | -73.00 | -35.20 |
| Net earnings | 489.85 | - 301.30 | 228.52 | 261.00 | 56.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 211.73 | 234.77 | 235.48 | 237.00 | 188.50 |
| Investments total | 211.73 | 234.77 | 235.48 | 236.00 | 188.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 87.14 | 82.80 | 70.41 | 99.00 | 151.27 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 90.59 | 74.64 | 3.00 | 38.64 | |
| Short term receivables total | 87.14 | 173.39 | 145.05 | 102.00 | 189.91 |
| Other current investments | 2 930.31 | 2 175.33 | 2 308.35 | 2 448.00 | 2 123.02 |
| Cash and bank deposits | 77.43 | 3.10 | 9.72 | 54.00 | 15.64 |
| Cash and cash equivalents | 3 007.74 | 2 178.43 | 2 318.08 | 2 502.00 | 2 138.66 |
| Balance sheet total (assets) | 3 306.60 | 2 586.59 | 2 698.60 | 2 840.00 | 2 517.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 117.80 | 122.00 | 400.00 | 350.00 |
| Other reserves | 161.73 | 184.78 | 185.48 | 185.00 | 116.26 |
| Retained earnings | 2 097.52 | 2 446.52 | 2 022.51 | 1 852.00 | 1 831.51 |
| Profit of the financial year | 489.85 | - 301.30 | 228.52 | 261.00 | 56.36 |
| Shareholders equity total | 3 174.10 | 2 572.79 | 2 683.51 | 2 823.00 | 2 479.14 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.10 | 13.80 | 12.50 | 15.00 | 16.00 |
| Short-term deferred tax liabilities | 119.40 | 2.00 | 21.93 | ||
| Other non-interest bearing current liabilities | 2.59 | ||||
| Current liabilities total | 132.50 | 13.80 | 15.09 | 17.00 | 37.93 |
| Balance sheet total (liabilities) | 3 306.60 | 2 586.59 | 2 698.60 | 2 840.00 | 2 517.06 |
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