Emil Steen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42283169
Rosenvænget 13, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | -5.00 | -4.00 | -3.75 |
| Gross profit | -3.00 | -5.00 | -4.00 | -3.75 |
| EBIT | -3.00 | -5.00 | -4.00 | -3.75 |
| Other financial income | 0.10 | |||
| Other financial expenses | -1.00 | |||
| Reduction non-current investment assets | -14.00 | |||
| Pre-tax profit | -4.00 | -5.00 | -18.00 | -3.65 |
| Net earnings | -4.00 | -5.00 | -18.00 | -3.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 14.00 | |||
| Investments total | 14.00 | |||
| Non-current loans receivable | 14.00 | |||
| Long term receivables total | 14.00 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 25.00 | 21.00 | 17.00 | 13.42 |
| Cash and cash equivalents | 25.00 | 21.00 | 17.00 | 13.42 |
| Balance sheet total (assets) | 39.00 | 35.00 | 17.00 | 13.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -9.00 | -26.92 | |
| Profit of the financial year | -4.00 | -5.00 | -18.00 | -3.65 |
| Shareholders equity total | 36.00 | 31.00 | 13.00 | 9.42 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 3.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 39.00 | 35.00 | 17.00 | 13.42 |
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