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Steen Andersen VVS & Blik ApS — Credit Rating and Financial Key Figures
CVR number: 43417711
Havtornvej 25, 8200 Aarhus N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 723.95 | 539.82 |
| Employee benefit expenses | - 659.28 | - 574.72 |
| Total depreciation | -9.92 | -7.00 |
| EBIT | 54.75 | -41.90 |
| Other financial income | 0.03 | 0.25 |
| Other financial expenses | -6.58 | -4.64 |
| Pre-tax profit | 48.20 | -46.29 |
| Income taxes | -13.23 | 0.10 |
| Net earnings | 34.97 | -46.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 25.08 | 18.08 |
| Tangible assets total | 25.08 | 18.08 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 43.41 | 31.07 |
| Current other receivables | 18.73 | 59.16 |
| Current deferred tax assets | 0.26 | 0.35 |
| Short term receivables total | 62.39 | 90.59 |
| Cash and bank deposits | 74.68 | 47.32 |
| Cash and cash equivalents | 74.68 | 47.32 |
| Balance sheet total (assets) | 162.15 | 155.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 34.97 | |
| Profit of the financial year | 34.97 | -46.19 |
| Shareholders equity total | 74.97 | 28.78 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 25.00 |
| Current owed to participating | 3.55 | |
| Short-term deferred tax liabilities | 18.49 | |
| Other non-interest bearing current liabilities | 53.70 | 98.66 |
| Current liabilities total | 87.19 | 127.21 |
| Balance sheet total (liabilities) | 162.15 | 155.99 |
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