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Steen Møller Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42483591
Jensløvs Tværvej 9, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 149.36 | -3.54 | -14.24 | -5.65 |
| EBIT | 149.36 | -3.54 | -14.24 | -5.65 |
| Other financial income | 2.56 | 0.07 | 0.05 | |
| Other financial expenses | -0.15 | |||
| Pre-tax profit | 151.92 | -3.69 | -14.17 | -5.61 |
| Income taxes | -33.42 | |||
| Net earnings | 118.50 | -3.69 | -14.17 | -5.61 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 75.00 | 75.29 | 40.37 | 40.00 |
| Short term receivables total | 75.00 | 75.29 | 40.37 | 40.00 |
| Cash and bank deposits | 147.04 | 122.94 | 110.26 | |
| Cash and cash equivalents | 147.04 | 122.94 | 110.26 | |
| Balance sheet total (assets) | 222.04 | 198.23 | 150.64 | 40.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 118.50 | 114.81 | -4.65 | |
| Profit of the financial year | 118.50 | -3.69 | -14.17 | -5.61 |
| Shareholders equity total | 168.50 | 164.81 | 150.64 | 39.74 |
| Non-current loans from credit institutions | 0.26 | |||
| Non-current deferred tax liabilities | 33.42 | 33.42 | ||
| Non-current liabilities total | 33.42 | 33.42 | 0.26 | |
| Current trade creditors | 20.12 | |||
| Current liabilities total | 20.12 | |||
| Balance sheet total (liabilities) | 222.04 | 198.23 | 150.64 | 40.00 |
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