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STEP A/S — Credit Rating and Financial Key Figures
CVR number: 25506227
Banegårdspladsen 1, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57 775.00 | 57 739.00 | 50 364.00 | 42 782.17 | 43 195.73 |
| Employee benefit expenses | -48 775.10 | -36 474.78 | |||
| Total depreciation | -1 259.16 | - 341.14 | |||
| EBIT | 3 873.00 | 6 257.00 | -7 491.00 | -7 252.09 | 6 379.80 |
| Other financial income | 131.77 | 89.34 | |||
| Other financial expenses | - 190.33 | - 245.10 | |||
| Pre-tax profit | 3 028.00 | 4 739.00 | -5 868.00 | -7 310.65 | 6 224.05 |
| Income taxes | 1 573.68 | -1 413.70 | |||
| Net earnings | 3 028.00 | 4 739.00 | -5 868.00 | -5 736.97 | 4 810.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 520.01 | 1 330.01 | |||
| Intangible assets total | 1 520.01 | 1 330.01 | |||
| Buildings | 114.00 | ||||
| Machinery and equipment | 139.65 | 102.50 | |||
| Tangible assets total | 253.65 | 102.50 | |||
| Investments total | 37 339.00 | 34 105.00 | 24 928.00 | 118.06 | 120.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 074.53 | 5 682.54 | |||
| Current amounts owed by group member comp. | 3 174.72 | 7 533.30 | |||
| Prepayments and accrued income | 112.69 | 414.34 | |||
| Current other receivables | 4 146.67 | 4 165.17 | |||
| Current deferred tax assets | 3 063.51 | 711.86 | |||
| Short term receivables total | 16 572.11 | 18 507.22 | |||
| Balance sheet total (assets) | 37 339.00 | 34 105.00 | 24 928.00 | 18 463.83 | 20 060.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 564.00 | 13 303.00 | 7 435.00 | 500.00 | 500.00 |
| Retained earnings | -3 028.00 | -4 739.00 | 5 868.00 | 6 934.94 | 1 197.97 |
| Profit of the financial year | 3 028.00 | 4 739.00 | -5 868.00 | -5 736.97 | 4 810.35 |
| Shareholders equity total | 8 564.00 | 13 303.00 | 7 435.00 | 1 697.97 | 6 508.32 |
| Non-current deferred tax liabilities | 5 588.12 | 5 814.80 | |||
| Non-current liabilities total | 5 588.12 | 5 814.80 | |||
| Advances received | 1 695.36 | 715.05 | |||
| Current trade creditors | 3 021.96 | 2 451.56 | |||
| Current owed to group member | 169.99 | 185.77 | |||
| Other non-interest bearing current liabilities | 5 850.42 | 3 904.76 | |||
| Accruals and deferred income | 440.00 | 480.00 | |||
| Current liabilities total | 11 177.73 | 7 737.14 | |||
| Balance sheet total (liabilities) | 8 564.00 | 13 303.00 | 7 435.00 | 18 463.83 | 20 060.26 |
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