STEEN DAHL ANDERSEN, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28849516
Birkegården 47, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.69 | -13.89 | -9.82 | -10.39 | -10.93 |
| Gross profit | -7.69 | -13.89 | -9.82 | -10.39 | -10.93 |
| EBIT | -7.69 | -13.89 | -9.82 | -10.39 | -10.93 |
| Other financial income | 1.20 | 69.86 | 110.10 | ||
| Other financial expenses | -2.83 | -17.07 | -20.27 | -21.20 | -22.52 |
| Net income from associates (fin.) | 649.75 | 1 371.84 | 1 452.20 | 3 009.25 | 623.30 |
| Pre-tax profit | 639.23 | 1 342.08 | 1 422.11 | 3 047.51 | 699.96 |
| Income taxes | -9.79 | ||||
| Net earnings | 639.23 | 1 342.08 | 1 422.11 | 3 047.51 | 690.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 750.00 | 1 108.33 | 1 108.33 | 665.00 | 665.00 |
| Investments total | 750.00 | 1 108.33 | 1 108.33 | 665.00 | 665.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.75 | 200.00 | 2 097.48 | 1 757.31 | |
| Current deferred tax assets | 2.00 | 4.00 | |||
| Short term receivables total | 0.75 | 200.00 | 2 099.48 | 1 761.31 | |
| Cash and bank deposits | 41.55 | 1 001.95 | 89.95 | 1 155.21 | 1 187.59 |
| Cash and cash equivalents | 41.55 | 1 001.95 | 89.95 | 1 155.21 | 1 187.59 |
| Balance sheet total (assets) | 792.30 | 2 110.28 | 1 398.29 | 3 919.69 | 3 613.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 114.40 | 1 392.80 | 122.00 | ||
| Other reserves | -2 114.40 | -1 392.80 | - 122.00 | ||
| Retained earnings | -71.59 | 454.64 | - 317.68 | - 288.37 | 2 637.14 |
| Profit of the financial year | 639.23 | 1 342.08 | 1 422.11 | 3 047.51 | 690.17 |
| Shareholders equity total | 692.64 | 1 921.72 | 1 229.43 | 2 884.14 | 3 452.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 9.79 | ||||
| Other non-interest bearing current liabilities | 95.66 | 184.56 | 164.86 | 1 031.55 | 147.81 |
| Current liabilities total | 99.66 | 188.56 | 168.86 | 1 035.55 | 161.60 |
| Balance sheet total (liabilities) | 792.30 | 2 110.28 | 1 398.29 | 3 919.69 | 3 613.90 |
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