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Steep & Deep Team Supply ApS — Credit Rating and Financial Key Figures

CVR number: 39228521
Birkerød Kongevej 109, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit203.04165.24311.22493.2217.99
Employee benefit expenses- 304.95- 205.83- 228.80- 343.76- 218.50
Other operating expenses-8.23
Total depreciation-7.87-7.87-7.87
EBIT- 101.91-48.4666.33141.59- 200.51
Other financial income0.270.931.84
Other financial expenses-1.53-2.27-3.97-5.17-3.41
Pre-tax profit- 103.18-50.7362.36137.36- 202.09
Income taxes-11.18
Net earnings- 103.18-50.7362.36126.18- 202.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment15.737.87
Tangible assets total15.737.87
Investments total
Long term receivables total
Finished products/goods13.5013.7413.74
Inventories total13.5013.7413.74
Current trade debtors35.3517.0351.84181.9926.46
Current amounts owed by group member comp.15.63
Current owed by particip. interest comp.35.9357.77
Current other receivables1.201.12
Current deferred tax assets4.0010.004.11
Short term receivables total36.5521.0361.84238.7984.23
Cash and bank deposits182.7499.6663.04121.914.18
Cash and cash equivalents182.7499.6663.04121.914.18
Balance sheet total (assets)219.28136.43146.25374.44102.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings124.3021.12-29.6132.76158.94
Profit of the financial year- 103.18-50.7362.36126.18- 202.09
Shareholders equity total61.1310.4072.76198.94-3.15
Non-current deferred tax liabilities11.18
Non-current liabilities total11.18
Current trade creditors14.4422.8321.9734.1158.66
Current owed to participating12.80
Current owed to group member8.7512.30
Short-term deferred tax liabilities7.6811.18
Other non-interest bearing current liabilities133.24103.2042.77117.9022.65
Accruals and deferred income2.80
Current liabilities total158.16126.0373.50164.31105.29
Balance sheet total (liabilities)219.28136.43146.25374.44102.14
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