Steffan Schiermer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43737775
M P Jensens Vej 18, 3550 Slangerup
steffanogmelinda@gmail.com
tel: 40988060
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.91 | -7.78 |
| Gross profit | -6.91 | -7.78 |
| EBIT | -6.91 | -7.78 |
| Net income from associates (fin.) | 100.00 | 500.00 |
| Pre-tax profit | 93.09 | 492.22 |
| Net earnings | 93.09 | 492.22 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 1.91 | 271.46 |
| Cash and cash equivalents | 1.91 | 271.46 |
| Balance sheet total (assets) | 251.91 | 521.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 257.00 |
| Other reserves | -80.00 | - 122.00 |
| Retained earnings | -86.84 | - 250.76 |
| Profit of the financial year | 93.09 | 492.22 |
| Shareholders equity total | 46.24 | 416.46 |
| Non-current deferred tax liabilities | 100.00 | |
| Non-current liabilities total | 100.00 | |
| Current loans from credit institutions | 100.00 | 100.00 |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 0.67 | |
| Current liabilities total | 105.67 | 105.00 |
| Balance sheet total (liabilities) | 251.91 | 521.46 |
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