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Steffen Bødskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37449784
Melvillevej 18, 2900 Hellerup
steffenbodskov@gmail.com
tel: 30934484
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 30.60 | 18.12 |
| Other financial expenses | -2.48 | -1.13 |
| Income from other inv. held as non-curr. assets | 600.00 | 50.00 |
| Pre-tax profit | 628.12 | 67.00 |
| Income taxes | -6.18 | -3.73 |
| Net earnings | 621.94 | 63.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 605.60 | 545.76 | |||
| Cash and bank deposits | 20.92 | 47.75 | |||
| Cash and cash equivalents | 626.52 | 593.51 | |||
| Balance sheet total (assets) | 125.00 | 125.00 | 125.00 | 751.52 | 718.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Other reserves | 75.00 | 75.00 | 75.00 | 75.00 | - 175.00 |
| Retained earnings | -1.60 | -1.60 | -1.60 | -1.60 | 620.34 |
| Profit of the financial year | 621.94 | 63.27 | |||
| Shareholders equity total | 123.40 | 123.40 | 123.40 | 745.34 | 633.61 |
| Non-current deferred tax liabilities | 6.18 | ||||
| Non-current liabilities total | 6.18 | ||||
| Short-term deferred tax liabilities | 9.91 | ||||
| Other non-interest bearing current liabilities | 1.60 | 1.60 | 1.60 | 75.00 | |
| Current liabilities total | 1.60 | 1.60 | 1.60 | 84.91 | |
| Balance sheet total (liabilities) | 125.00 | 125.00 | 125.00 | 751.52 | 718.51 |
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