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Stefan Sylvester Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43375822
Lejrvej 149, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.92 | -4.90 | -12.52 |
| EBIT | -10.92 | -4.90 | -12.52 |
| Other financial income | 183.05 | 11.19 | |
| Other financial expenses | -0.01 | -0.74 | -3.27 |
| Income from other inv. held as non-curr. assets | 54.87 | ||
| Net income from associates (fin.) | 636.42 | 680.00 | 560.00 |
| Pre-tax profit | 680.35 | 857.41 | 555.41 |
| Income taxes | -9.66 | -39.19 | |
| Net earnings | 670.69 | 818.22 | 555.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8.00 | 8.00 | 477.94 |
| Investments total | 8.00 | 8.00 | 477.94 |
| Non-current loans receivable | 654.87 | 1 427.92 | 1 672.38 |
| Long term receivables total | 654.87 | 1 427.92 | 1 672.38 |
| Inventories total | |||
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 4.00 | ||
| Cash and bank deposits | 57.48 | 10.18 | 36.55 |
| Cash and cash equivalents | 57.48 | 10.18 | 36.55 |
| Balance sheet total (assets) | 720.35 | 1 446.10 | 2 190.87 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 250.00 | 158.80 |
| Retained earnings | - 122.00 | 298.69 | 958.10 |
| Profit of the financial year | 670.69 | 818.22 | 555.41 |
| Shareholders equity total | 710.69 | 1 406.90 | 1 712.31 |
| Non-current deferred tax liabilities | 9.66 | ||
| Non-current liabilities total | 9.66 | ||
| Current trade creditors | 7.00 | ||
| Short-term deferred tax liabilities | 39.19 | ||
| Other non-interest bearing current liabilities | 471.56 | ||
| Current liabilities total | 39.19 | 478.56 | |
| Balance sheet total (liabilities) | 720.35 | 1 446.10 | 2 190.87 |
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