Steen Andersen Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 43111639
Sandager 10, 2605 Brøndby

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-57.90135.41
Total depreciation-13.04-50.58
EBIT-70.9384.82
Other financial expenses-37.66- 158.23
Pre-tax profit- 108.59-73.40
Income taxes22.7115.01
Net earnings-85.88-58.40

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters3 818.743 705.62
Tangible assets total3 818.743 705.62
Investments total
Long term receivables total
Inventories total
Current other receivables22.98273.45
Current deferred tax assets42.7926.66
Short term receivables total65.77300.12
Cash and bank deposits52.09
Cash and cash equivalents52.09
Balance sheet total (assets)3 884.514 057.82

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-85.88
Profit of the financial year-85.88-58.40
Shareholders equity total-45.88- 104.27
Provisions20.0831.73
Non-current liabilities total
Current trade creditors8.0018.00
Current owed to participating55.31149.93
Current owed to group member3 847.003 957.23
Other non-interest bearing current liabilities5.20
Current liabilities total3 910.314 130.36
Balance sheet total (liabilities)3 884.514 057.82
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