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Steynsburg Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39049538
Holmegårdsvej 26, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 238.13 | - 458.51 | - 359.65 | ||
| Gross profit | - 238.13 | - 458.51 | - 359.65 | - 353.39 | - 457.31 |
| EBIT | - 238.13 | - 458.51 | - 359.65 | - 353.39 | - 457.31 |
| Other financial income | 5 732.42 | 13 247.63 | 16 005.61 | 4 028.17 | 2 039.64 |
| Other financial expenses | -18 794.89 | -2 161.02 | -9 194.38 | -2 677.09 | -5 134.00 |
| Net income from associates (fin.) | -3 750.82 | 5 612.52 | 9 633.70 | ||
| Pre-tax profit | -17 051.42 | 10 628.11 | 6 451.58 | 6 610.21 | 6 082.03 |
| Income taxes | 225.15 | - 249.27 | 2.26 | ||
| Net earnings | -16 826.27 | 10 378.84 | 6 453.84 | 6 610.21 | 6 082.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 784.49 | 14 726.12 | |||
| Investments total | 5 784.49 | 14 726.12 | |||
| Non-curr. owed by group member comp. | 8 496.38 | 26 407.46 | 35 669.69 | 39 192.44 | 36 992.41 |
| Long term receivables total | 8 496.38 | 26 407.46 | 35 669.69 | 39 192.44 | 36 992.41 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.20 | 0.37 | 4.36 | 508.54 | 34.05 |
| Cash and cash equivalents | 28.20 | 0.37 | 4.36 | 508.54 | 34.05 |
| Balance sheet total (assets) | 8 524.57 | 26 407.83 | 35 674.06 | 45 485.47 | 51 752.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 205.64 | 10 975.30 | |||
| Retained earnings | -49.00 | -16 875.27 | -6 496.44 | -2 076.26 | -4 927.79 |
| Profit of the financial year | -16 826.27 | 10 378.84 | 6 453.84 | 6 610.21 | 6 082.03 |
| Shareholders equity total | -16 825.27 | -6 446.44 | 7.40 | 6 789.58 | 12 179.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 27.00 | 28.75 | 29.63 | 25.00 |
| Current owed to group member | 28.14 | 96.81 | 96.81 | ||
| Short-term deferred tax liabilities | 442.27 | 717.01 | 68.67 | ||
| Other non-interest bearing current liabilities | 24 882.58 | 32 110.25 | 35 541.09 | 38 569.44 | 39 451.22 |
| Current liabilities total | 25 349.84 | 32 854.27 | 35 666.65 | 38 695.88 | 39 573.04 |
| Balance sheet total (liabilities) | 8 524.57 | 26 407.83 | 35 674.06 | 45 485.47 | 51 752.58 |
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