Holdingselskabet Kathrine Steengaard ApS — Credit Rating and Financial Key Figures
CVR number: 42843431
Rådmand Liisbergs Gade 5, 8000 Aarhus C
Kathrine@tandkliniksteengaard.dk
tel: 28303315
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.42 | -3.00 |
| EBIT | -6.42 | -3.00 |
| Other financial expenses | -0.05 | |
| Net income from associates (fin.) | 47.51 | 238.46 |
| Pre-tax profit | 41.09 | 235.41 |
| Income taxes | 1.23 | 0.86 |
| Net earnings | 42.33 | 236.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 87.51 | 278.46 |
| Investments total | 87.51 | 278.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 41.97 | |
| Current deferred tax assets | 1.23 | 0.66 |
| Short term receivables total | 1.23 | 42.63 |
| Balance sheet total (assets) | 88.75 | 321.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |
| Other reserves | 238.46 | |
| Retained earnings | - 236.13 | |
| Profit of the financial year | 42.33 | 236.26 |
| Shareholders equity total | 82.33 | 318.59 |
| Non-current liabilities total | ||
| Current trade creditors | 2.00 | 2.50 |
| Current owed to group member | 4.42 | |
| Current liabilities total | 6.42 | 2.50 |
| Balance sheet total (liabilities) | 88.75 | 321.09 |
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