Steen Andersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43111639
Sandager 10, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -57.90 | 135.41 | 137.14 |
| Total depreciation | -13.04 | -50.58 | -50.90 |
| EBIT | -70.93 | 84.82 | 86.25 |
| Other financial income | 4.20 | ||
| Other financial expenses | -37.66 | - 158.23 | - 159.07 |
| Pre-tax profit | - 108.59 | -73.40 | -68.62 |
| Income taxes | 22.71 | 15.01 | 14.95 |
| Net earnings | -85.88 | -58.40 | -53.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 818.74 | 3 705.62 | 3 654.72 |
| Tangible assets total | 3 818.74 | 3 705.62 | 3 654.72 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.00 | ||
| Current amounts owed by group member comp. | 63.88 | ||
| Current other receivables | 22.98 | 273.45 | 5.62 |
| Current deferred tax assets | 42.79 | 26.66 | 53.20 |
| Short term receivables total | 65.77 | 300.12 | 222.70 |
| Cash and bank deposits | 52.09 | 429.65 | |
| Cash and cash equivalents | 52.09 | 429.65 | |
| Balance sheet total (assets) | 3 884.51 | 4 057.82 | 4 307.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.88 | - 144.27 | |
| Profit of the financial year | -85.88 | -58.40 | -53.68 |
| Shareholders equity total | -45.88 | - 104.27 | - 157.95 |
| Provisions | 20.08 | 31.73 | 43.32 |
| Non-current liabilities total | |||
| Advances received | 60.00 | ||
| Current trade creditors | 8.00 | 18.00 | 18.00 |
| Current owed to participating | 55.31 | 149.93 | 226.44 |
| Current owed to group member | 3 847.00 | 3 957.23 | 4 115.52 |
| Other non-interest bearing current liabilities | 5.20 | 1.75 | |
| Current liabilities total | 3 910.31 | 4 130.36 | 4 421.71 |
| Balance sheet total (liabilities) | 3 884.51 | 4 057.82 | 4 307.08 |
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