Steen Andersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43111639
Sandager 10, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -57.90 | 135.41 |
| Total depreciation | -13.04 | -50.58 |
| EBIT | -70.93 | 84.82 |
| Other financial expenses | -37.66 | - 158.23 |
| Pre-tax profit | - 108.59 | -73.40 |
| Income taxes | 22.71 | 15.01 |
| Net earnings | -85.88 | -58.40 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 818.74 | 3 705.62 |
| Tangible assets total | 3 818.74 | 3 705.62 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 22.98 | 273.45 |
| Current deferred tax assets | 42.79 | 26.66 |
| Short term receivables total | 65.77 | 300.12 |
| Cash and bank deposits | 52.09 | |
| Cash and cash equivalents | 52.09 | |
| Balance sheet total (assets) | 3 884.51 | 4 057.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -85.88 | |
| Profit of the financial year | -85.88 | -58.40 |
| Shareholders equity total | -45.88 | - 104.27 |
| Provisions | 20.08 | 31.73 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 18.00 |
| Current owed to participating | 55.31 | 149.93 |
| Current owed to group member | 3 847.00 | 3 957.23 |
| Other non-interest bearing current liabilities | 5.20 | |
| Current liabilities total | 3 910.31 | 4 130.36 |
| Balance sheet total (liabilities) | 3 884.51 | 4 057.82 |
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