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STEEN SCH ApS — Credit Rating and Financial Key Figures

CVR number: 28300964
Bredgade 47, 1260 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-32.42-27.31-28.08-29.75-32.45
EBIT-32.42-27.31-28.08-29.75-32.45
Other financial income1 500.73152.54471.291 238.76561.29
Other financial expenses-20.50- 507.96-33.21- 136.50- 388.72
Pre-tax profit1 447.81- 382.73409.991 072.50140.13
Income taxes- 328.19-0.16-6.42- 248.54-32.27
Net earnings1 119.62- 382.89403.58823.96107.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable3 960.423 482.743 823.664 830.304 992.15
Long term receivables total3 960.423 482.743 823.664 830.304 992.15
Inventories total
Current other receivables361.8719.34141.3059.95
Current deferred tax assets72.1745.44
Short term receivables total361.8791.5145.44141.3059.95
Cash and bank deposits90.6599.71268.75109.5728.14
Cash and cash equivalents90.6599.71268.75109.5728.14
Balance sheet total (assets)4 412.933 673.964 137.865 081.185 080.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings2 730.833 850.453 467.573 871.144 695.10
Profit of the financial year1 119.62- 382.89403.58823.96107.85
Shareholders equity total4 050.453 667.574 071.144 895.105 002.95
Non-current liabilities total
Short-term deferred tax liabilities356.85178.986.52
Other non-interest bearing current liabilities5.636.3966.727.1070.77
Current liabilities total362.486.3966.72186.0877.29
Balance sheet total (liabilities)4 412.933 673.964 137.865 081.185 080.23
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