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STEEN DAHL ANDERSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 28849516
Birkegården 47, Kirke Værløse 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-13.89-9.82-10.39-10.93-6.25
Gross profit-13.89-9.82-10.39-10.93-6.25
EBIT-13.89-9.82-10.39-10.93-6.25
Other financial income1.2069.86110.10102.89
Other financial expenses-17.07-20.27-21.20-22.52-10.33
Net income from associates (fin.)1 371.841 452.203 009.25623.301 283.80
Pre-tax profit1 342.081 422.113 047.51699.961 370.11
Income taxes-9.79-18.96
Net earnings1 342.081 422.113 047.51690.171 351.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests1 108.331 108.33665.00665.00665.00
Investments total1 108.331 108.33665.00665.00665.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 296.41
Current other receivables200.002 097.481 757.31834.54
Current deferred tax assets2.004.00
Short term receivables total200.002 099.481 761.312 130.96
Cash and bank deposits1 001.9589.951 155.211 187.592 145.25
Cash and cash equivalents1 001.9589.951 155.211 187.592 145.25
Balance sheet total (assets)2 110.281 398.293 919.693 613.904 941.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 114.401 392.80122.00135.00
Other reserves-2 114.40-1 392.80- 122.00- 135.00
Retained earnings454.64- 317.68- 288.372 637.143 192.30
Profit of the financial year1 342.081 422.113 047.51690.171 351.14
Shareholders equity total1 921.721 229.432 884.143 452.304 668.45
Non-current liabilities total
Current trade creditors4.004.004.004.004.00
Short-term deferred tax liabilities9.7916.80
Other non-interest bearing current liabilities184.56164.861 031.55147.81251.97
Current liabilities total188.56168.861 035.55161.60272.76
Balance sheet total (liabilities)2 110.281 398.293 919.693 613.904 941.21
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