Steenberg Holding anno 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 43375660
Skindergade 44, 1159 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.79 | -2.21 |
| EBIT | -5.79 | -2.21 |
| Other financial expenses | -0.05 | |
| Net income from associates (fin.) | -0.93 | 71.76 |
| Pre-tax profit | -6.77 | 69.55 |
| Income taxes | 0.49 | |
| Net earnings | -6.77 | 70.04 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 231.57 | 303.33 |
| Investments total | 231.57 | 303.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.49 | |
| Short term receivables total | 0.49 | |
| Cash and bank deposits | 14.16 | 13.92 |
| Cash and cash equivalents | 14.16 | 13.92 |
| Balance sheet total (assets) | 245.73 | 317.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 18.32 | 109.33 |
| Retained earnings | -18.32 | - 116.10 |
| Profit of the financial year | -6.77 | 70.04 |
| Shareholders equity total | 33.23 | 103.27 |
| Non-current liabilities total | ||
| Current owed to group member | 212.50 | 214.46 |
| Current liabilities total | 212.50 | 214.46 |
| Balance sheet total (liabilities) | 245.73 | 317.74 |
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