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STEEN DAHL ANDERSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28849516
Birkegården 47, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 1.20 | 69.86 | 110.10 | 102.89 | |
| Other financial expenses | -17.07 | -20.27 | -21.20 | -22.52 | -10.33 |
| Net income from associates (fin.) | 1 371.84 | 1 452.20 | 3 009.25 | 623.30 | 1 283.80 |
| Pre-tax profit | 1 342.08 | 1 422.11 | 3 047.51 | 699.96 | 1 370.11 |
| Income taxes | -9.79 | -18.96 | |||
| Net earnings | 1 342.08 | 1 422.11 | 3 047.51 | 690.17 | 1 351.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 108.33 | 1 108.33 | 665.00 | 665.00 | 665.00 |
| Investments total | 1 108.33 | 1 108.33 | 665.00 | 665.00 | 665.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 296.41 | ||||
| Current other receivables | 200.00 | 2 097.48 | 1 757.31 | 834.54 | |
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 200.00 | 2 099.48 | 1 761.31 | 2 130.96 | |
| Cash and bank deposits | 1 001.95 | 89.95 | 1 155.21 | 1 187.59 | 2 145.25 |
| Cash and cash equivalents | 1 001.95 | 89.95 | 1 155.21 | 1 187.59 | 2 145.25 |
| Balance sheet total (assets) | 2 110.28 | 1 398.29 | 3 919.69 | 3 613.90 | 4 941.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 114.40 | 1 392.80 | 122.00 | 135.00 | |
| Other reserves | -2 114.40 | -1 392.80 | - 122.00 | - 135.00 | |
| Retained earnings | 454.64 | - 317.68 | - 288.37 | 2 637.14 | 3 192.30 |
| Profit of the financial year | 1 342.08 | 1 422.11 | 3 047.51 | 690.17 | 1 351.14 |
| Shareholders equity total | 1 921.72 | 1 229.43 | 2 884.14 | 3 452.30 | 4 668.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 9.79 | 16.80 | |||
| Other non-interest bearing current liabilities | 184.56 | 164.86 | 1 031.55 | 147.81 | 251.97 |
| Current liabilities total | 188.56 | 168.86 | 1 035.55 | 161.60 | 272.76 |
| Balance sheet total (liabilities) | 2 110.28 | 1 398.29 | 3 919.69 | 3 613.90 | 4 941.21 |
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