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Steens planteskole holding ApS — Credit Rating and Financial Key Figures
CVR number: 43779621
Vestre Landevej 127, 4951 Nørreballe
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -12.31 |
| EBIT | -10.00 | -12.31 |
| Other financial income | 3.08 | |
| Other financial expenses | -1.00 | -0.42 |
| Net income from associates (fin.) | 634.00 | 560.29 |
| Pre-tax profit | 623.00 | 550.63 |
| Income taxes | 2.00 | 2.82 |
| Net earnings | 625.00 | 553.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 249.00 | 3 208.79 |
| Investments total | 3 249.00 | 3 208.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 64.00 | 262.04 |
| Current deferred tax assets | 196.00 | 362.09 |
| Short term receivables total | 260.00 | 624.13 |
| Balance sheet total (assets) | 3 509.00 | 3 832.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 420.00 | 2 420.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 649.00 | 608.79 |
| Retained earnings | - 621.00 | -90.82 |
| Profit of the financial year | 625.00 | 553.45 |
| Shareholders equity total | 3 235.00 | 3 666.42 |
| Non-current owed to group member | 36.00 | |
| Non-current liabilities total | 36.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 6.00 | 6.29 |
| Short-term deferred tax liabilities | 194.00 | 147.11 |
| Other non-interest bearing current liabilities | 28.00 | 3.09 |
| Current liabilities total | 238.00 | 166.50 |
| Balance sheet total (liabilities) | 3 509.00 | 3 832.92 |
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