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SIMON STEEN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25848179
Løvvænget 30 A, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.88 | -3.00 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.88 | -3.00 |
| Net income from associates (fin.) | 1 527.76 | 1 245.92 | 355.77 | 220.71 | 181.63 |
| Pre-tax profit | 1 526.51 | 1 244.67 | 354.52 | 218.83 | 178.63 |
| Net earnings | 1 526.51 | 1 244.67 | 354.52 | 218.83 | 178.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 981.62 | 2 727.54 | 1 833.31 | 1 804.02 | 1 785.65 |
| Investments total | 2 981.62 | 2 727.54 | 1 833.31 | 1 804.02 | 1 785.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36.63 | 35.38 | 33.51 | 30.51 | |
| Current other receivables | 37.88 | ||||
| Short term receivables total | 37.88 | 36.63 | 35.38 | 33.51 | 30.51 |
| Balance sheet total (assets) | 3 019.51 | 2 764.17 | 1 868.69 | 1 837.53 | 1 816.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 200.00 | 180.00 | ||
| Other reserves | 1 581.62 | 1 327.54 | - 816.69 | 404.02 | 385.65 |
| Retained earnings | - 216.12 | 64.47 | 703.36 | 887.18 | 944.38 |
| Profit of the financial year | 1 526.51 | 1 244.67 | 354.52 | 218.83 | 178.63 |
| Shareholders equity total | 3 017.01 | 2 761.67 | 1 866.19 | 1 835.03 | 1 813.66 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 3 019.51 | 2 764.17 | 1 868.69 | 1 837.53 | 1 816.16 |
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