Steenberg ApS
CVR number: 37999490
Kløvervej 29, 4000 Roskilde
dr.steenberg@gmail.com
tel: 25676232
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -4.30 |
| EBIT | -4.30 |
| Other financial income | 0.00 |
| Net income from associates (fin.) | 510.83 |
| Pre-tax profit | 506.54 |
| Net earnings | 506.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 240.53 | 240.53 | 240.53 | ||
| Investments total | 240.53 | 240.53 | 240.53 | ||
| Non-current loans receivable | 240.53 | 567.61 | |||
| Long term receivables total | 240.53 | 567.61 | |||
| Inventories total | |||||
| Current other receivables | 499.75 | ||||
| Short term receivables total | 499.75 | ||||
| Cash and bank deposits | 11.70 | ||||
| Cash and cash equivalents | 11.70 | ||||
| Balance sheet total (assets) | 240.53 | 240.53 | 240.53 | 240.53 | 1 079.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 44.00 | 44.00 | 44.00 | 44.00 |
| Profit of the financial year | 506.54 | ||||
| Shareholders equity total | 0.00 | 44.00 | 44.00 | 44.00 | 550.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 196.53 | 524.53 | |||
| Other non-interest bearing current liabilities | 240.53 | 196.53 | 196.53 | 0.00 | |
| Current liabilities total | 240.53 | 196.53 | 196.53 | 196.53 | 528.53 |
| Balance sheet total (liabilities) | 240.53 | 240.53 | 240.53 | 240.53 | 1 079.07 |
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