Steffen Olsen ApS — Credit Rating and Financial Key Figures

CVR number: 43094432
Blindkildevej 3, Solbjerg 4270 Høng
tel: 22586445
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit2 794.205 300.297 340.13
Employee benefit expenses-2 530.98-4 771.76-7 137.12
Total depreciation-4.02-8.59-8.59
EBIT259.20519.93194.42
Other financial income66.89
Other financial expenses-7.09-20.1844.67
Pre-tax profit252.11499.75305.99
Income taxes-56.19- 117.92-74.18
Net earnings195.92381.83231.81

Assets (kDKK)

2022
2023
2024
Intangible assets total
Machinery and equipment38.9330.3421.75
Tangible assets total38.9330.3421.75
Investments total
Long term receivables total
Raw materials and consumables1 357.00
Inventories total1 357.00
Current trade debtors1 388.911 570.612 338.01
Current amounts owed by group member comp.184.38694.741 210.18
Prepayments and accrued income4.87
Current other receivables614.86298.55
Short term receivables total1 578.152 880.203 846.74
Cash and bank deposits172.17193.361 079.46
Cash and cash equivalents172.17193.361 079.46
Balance sheet total (assets)1 789.253 103.896 304.94

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings195.92577.75
Profit of the financial year195.92381.83231.81
Shareholders equity total235.92617.75849.56
Non-current liabilities total
Current trade creditors1 026.881 190.823 867.54
Current owed to group member16.7050.00
Short-term deferred tax liabilities56.19117.92164.10
Other non-interest bearing current liabilities453.56330.071 373.74
Accruals and deferred income847.32
Current liabilities total1 553.332 486.145 455.38
Balance sheet total (liabilities)1 789.253 103.896 304.94
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