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Steen Media ApS — Credit Rating and Financial Key Figures
CVR number: 44500442
Bakkevænget 87, 8600 Silkeborg
marcus.steen98@gmail.com
tel: 51174585
steenmedia.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 676.19 | 2 091.62 |
| Employee benefit expenses | - 231.50 | - 608.10 |
| Other operating expenses | -57.12 | - 279.87 |
| EBIT | 1 387.57 | 1 203.65 |
| Other financial expenses | -0.29 | -4.00 |
| Pre-tax profit | 1 387.28 | 1 199.65 |
| Income taxes | - 305.87 | - 262.58 |
| Net earnings | 1 081.41 | 937.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 516.57 | |
| Current other receivables | 9.19 | |
| Current deferred tax assets | 166.42 | |
| Short term receivables total | 516.57 | 175.62 |
| Cash and bank deposits | 810.99 | 1 763.67 |
| Cash and cash equivalents | 810.99 | 1 763.67 |
| Balance sheet total (assets) | 1 327.56 | 1 979.29 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 |
| Retained earnings | -67.50 | 922.82 |
| Profit of the financial year | 1 081.41 | 937.07 |
| Shareholders equity total | 1 121.41 | 1 979.29 |
| Non-current deferred tax liabilities | 5.07 | |
| Non-current liabilities total | 5.07 | |
| Other non-interest bearing current liabilities | 201.08 | |
| Current liabilities total | 201.08 | |
| Balance sheet total (liabilities) | 1 327.56 | 1 979.29 |
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