STEEN NIELSEN & PARTNERS ApS — Credit Rating and Financial Key Figures

CVR number: 36070277
Dempeeng 3, 2950 Vedbæk
j.steen.nielsen@mail.tele.dk
tel: 45893685
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit1 287.51588.41-49.05-64.25
EBIT1 287.51588.41-49.05-64.25
Other financial income0.110.37
Other financial expenses-2.47-4.96-3.54-2.54
Pre-tax profit1 285.15583.82-52.59-66.79
Income taxes- 286.37- 133.14
Net earnings998.78450.68-52.59-66.79

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors111.75
Prepayments and accrued income12.9515.3516.74
Current other receivables5.086.684.58
Short term receivables total12.95132.1823.424.58
Cash and bank deposits2 323.332 531.142 514.902 396.19
Cash and cash equivalents2 323.332 531.142 514.902 396.19
Balance sheet total (assets)2 336.282 663.322 538.312 400.77

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Shares repurchased51.7052.9054.00
Retained earnings1 115.592 061.472 458.152 405.56
Profit of the financial year998.78450.68-52.59-66.79
Shareholders equity total2 216.072 615.052 509.562 388.77
Non-current liabilities total
Current owed to participating9.887.2619.25
Short-term deferred tax liabilities37.6129.02
Other non-interest bearing current liabilities72.7212.009.5012.00
Current liabilities total120.2148.2828.7512.00
Balance sheet total (liabilities)2 336.282 663.322 538.312 400.77
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