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Steffan Kallesøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44293005
Marupvej 43, 6900 Skjern
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.38 | -6.88 |
| EBIT | -9.38 | -6.88 |
| Other financial expenses | -0.06 | -2.65 |
| Net income from associates (fin.) | 314.22 | |
| Pre-tax profit | -9.43 | 304.70 |
| Income taxes | 2.11 | |
| Net earnings | -9.43 | 306.81 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 654.22 | |
| Participating interests | 40.00 | |
| Investments total | 40.00 | 654.22 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 19.60 | |
| Short term receivables total | 19.60 | |
| Cash and bank deposits | 1.88 | 10.00 |
| Cash and cash equivalents | 1.88 | 10.00 |
| Balance sheet total (assets) | 41.88 | 683.82 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 314.22 | |
| Retained earnings | - 323.65 | |
| Profit of the financial year | -9.43 | 306.81 |
| Shareholders equity total | 30.57 | 337.38 |
| Non-current deferred tax liabilities | 302.50 | |
| Non-current liabilities total | 302.50 | |
| Current owed to participating | 5.06 | 5.16 |
| Current owed to group member | 15.05 | |
| Short-term deferred tax liabilities | 17.49 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 |
| Current liabilities total | 11.31 | 43.95 |
| Balance sheet total (liabilities) | 41.88 | 683.82 |
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