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STEVNS ANLÆG OG BYG ApS — Credit Rating and Financial Key Figures
CVR number: 32565484
Holtug Strandvej 40, 4660 Store Heddinge
stevnsbyg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.00 | 338.00 | 304.00 | 375.00 | 554.07 |
| Employee benefit expenses | - 479.00 | - 346.00 | - 116.00 | - 329.00 | - 269.83 |
| Total depreciation | -12.00 | -15.00 | -15.00 | -13.00 | -11.75 |
| EBIT | -23.00 | 173.00 | 33.00 | 272.49 | |
| Other financial income | 2.72 | ||||
| Other financial expenses | -1.00 | -2.00 | -1.62 | ||
| Pre-tax profit | -1.00 | -23.00 | 173.00 | 31.00 | 273.60 |
| Income taxes | -1.00 | 5.00 | -38.00 | -8.00 | -60.60 |
| Net earnings | -2.00 | -18.00 | 135.00 | 23.00 | 212.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.00 | 42.00 | 28.00 | 15.00 | 2.94 |
| Tangible assets total | 57.00 | 42.00 | 28.00 | 15.00 | 2.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | 185.00 | 58.73 | ||
| Prepayments and accrued income | 10.00 | 10.00 | |||
| Current deferred tax assets | 13.00 | 18.00 | 1.00 | 2.86 | |
| Short term receivables total | 29.00 | 18.00 | 10.00 | 196.00 | 61.59 |
| Cash and bank deposits | 82.00 | 23.00 | 218.00 | 260.00 | 632.45 |
| Cash and cash equivalents | 82.00 | 23.00 | 218.00 | 260.00 | 632.45 |
| Balance sheet total (assets) | 168.00 | 83.00 | 256.00 | 471.00 | 696.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -82.00 | -84.00 | - 102.00 | 33.00 | 55.96 |
| Profit of the financial year | -2.00 | -18.00 | 135.00 | 23.00 | 212.99 |
| Shareholders equity total | 41.00 | 23.00 | 158.00 | 181.00 | 393.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 15.00 | 12.00 | 166.00 | 53.76 |
| Current owed to participating | 18.00 | 22.00 | 25.00 | 29.00 | 33.77 |
| Short-term deferred tax liabilities | 20.00 | 9.00 | 60.02 | ||
| Other non-interest bearing current liabilities | 92.00 | 23.00 | 41.00 | 86.00 | 155.48 |
| Current liabilities total | 127.00 | 60.00 | 98.00 | 290.00 | 303.03 |
| Balance sheet total (liabilities) | 168.00 | 83.00 | 256.00 | 471.00 | 696.99 |
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