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STEEN GERHARDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31423732
Marselis Boulevard 3, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 129.40-32.90-42.90-45.36-27.01
EBIT- 129.40-32.90-42.90-45.36-27.01
Other financial income2 595.421 565.72522.05831.921 150.55
Other financial expenses- 245.73-1 931.11- 553.76- 208.13- 284.31
Net income from associates (fin.)5 763.173 323.484 602.60- 317.99945.26
Pre-tax profit7 983.462 925.194 527.99260.441 784.49
Income taxes- 515.9577.2410.53- 139.00- 167.20
Net earnings7 467.513 002.434 538.52121.451 617.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies11 578.068 901.5410 174.145 836.146 461.41
Investments total11 578.068 901.5410 174.145 836.146 461.41
Non-current other receivables10 193.739 952.2010 254.91
Long term receivables total10 193.739 952.2010 254.91
Inventories total
Current amounts owed by group member comp.104.96121.192 077.82253.40864.43
Current other receivables9 671.509 896.83
Current deferred tax assets1 853.741 679.16406.512 265.74787.11
Short term receivables total11 630.2011 697.172 484.332 519.151 651.54
Other current investments4 537.482 999.123 743.733 958.644 706.16
Cash and bank deposits491.08619.20908.761 915.71459.80
Cash and cash equivalents5 028.563 618.324 652.495 874.355 165.95
Balance sheet total (assets)28 236.8224 217.0227 504.6924 181.8423 533.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.001 500.002 000.001 500.001 500.00
Other reserves10 023.517 346.988 619.594 281.593 406.86
Retained earnings-1 736.526 907.526 637.3414 013.8613 510.04
Profit of the financial year7 467.513 002.434 538.52121.451 617.30
Shareholders equity total17 379.5018 881.9321 920.4520 041.9020 159.20
Non-current deferred tax liabilities1 842.901 772.94138.84
Non-current liabilities total1 842.901 772.94138.84
Current trade creditors8.508.5011.0016.4516.50
Current owed to participating8.12108.53
Current owed to group member8 997.804 161.493 687.434 010.143 101.64
Short-term deferred tax liabilities1 056.58
Other non-interest bearing current liabilities112.87113.35117.63
Current liabilities total9 014.425 335.103 811.304 139.943 235.77
Balance sheet total (liabilities)28 236.8224 217.0227 504.6924 181.8423 533.81
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