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Steinlein Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43301624
Lillebjergvej 26 B, 3390 Hundested
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.00 | -9.00 | -7.00 | -7.50 |
| EBIT | -25.00 | -9.00 | -7.00 | -7.50 |
| Other financial income | 1.00 | 1.00 | ||
| Other financial expenses | -40.00 | -87.00 | -86.00 | -60.57 |
| Net income from associates (fin.) | 150.00 | 190.00 | 140.00 | |
| Pre-tax profit | -64.00 | 55.00 | 97.00 | 71.93 |
| Net earnings | -64.00 | 55.00 | 97.00 | 71.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 115.00 | 1 115.00 | 1 115.00 | 1 115.00 |
| Investments total | 1 115.00 | 1 115.00 | 1 115.00 | 1 115.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 49.00 | |||
| Short term receivables total | 49.00 | |||
| Cash and bank deposits | 24.00 | 15.00 | 6.00 | 21.66 |
| Cash and cash equivalents | 24.00 | 15.00 | 6.00 | 21.66 |
| Balance sheet total (assets) | 1 188.00 | 1 130.00 | 1 121.00 | 1 136.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 68.00 | |||
| Other reserves | -68.00 | |||
| Retained earnings | - 132.00 | -77.00 | 19.60 | |
| Profit of the financial year | -64.00 | 55.00 | 97.00 | 71.93 |
| Shareholders equity total | -24.00 | -37.00 | 60.00 | 131.53 |
| Non-current loans from credit institutions | 430.00 | 343.00 | 254.00 | 219.32 |
| Non-current owed to group member | 629.00 | 670.00 | 652.00 | 678.03 |
| Non-current liabilities total | 1 059.00 | 1 013.00 | 906.00 | 897.35 |
| Current loans from credit institutions | 130.00 | 130.00 | 130.00 | 82.00 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.20 |
| Other non-interest bearing current liabilities | 16.00 | 17.00 | 18.00 | 18.59 |
| Current liabilities total | 153.00 | 154.00 | 155.00 | 107.79 |
| Balance sheet total (liabilities) | 1 188.00 | 1 130.00 | 1 121.00 | 1 136.66 |
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