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Ronni Stegger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43679562
Eriksvej 9, 8960 Randers SØ
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 447.77 | 2 677.44 | 2 363.07 | - 567.24 |
| External services | -5.00 | -9.38 | -9.51 | -11.66 |
| Gross profit | 2 442.77 | 2 668.07 | 2 353.55 | - 578.91 |
| EBIT | 2 442.77 | 2 668.07 | 2 353.55 | - 578.91 |
| Other financial income | 66.63 | 116.74 | 87.03 | |
| Other financial expenses | -6.81 | -1.60 | ||
| Pre-tax profit | 2 442.77 | 2 734.70 | 2 463.49 | - 493.48 |
| Income taxes | 1.10 | -12.59 | -22.07 | -16.58 |
| Net earnings | 2 443.87 | 2 722.11 | 2 441.41 | - 510.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 722.14 | 2 899.59 | 3 262.65 | 2 695.41 |
| Investments total | 3 722.14 | 2 899.59 | 3 262.65 | 2 695.41 |
| Non-current loans receivable | 20.00 | 20.00 | ||
| Long term receivables total | 20.00 | 20.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 545.55 | 1 939.51 | ||
| Current deferred tax assets | 723.65 | 787.41 | 727.93 | 721.42 |
| Short term receivables total | 723.65 | 787.41 | 5 273.47 | 2 660.93 |
| Cash and bank deposits | 3 040.50 | 91.34 | 2 627.08 | |
| Cash and cash equivalents | 3 040.50 | 91.34 | 2 627.08 | |
| Balance sheet total (assets) | 4 445.79 | 6 727.50 | 8 647.47 | 8 003.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 447.77 | 1 625.21 | 1 988.27 | 1 421.03 |
| Retained earnings | -1 331.19 | 1 813.24 | 4 037.28 | 6 887.14 |
| Profit of the financial year | 2 443.87 | 2 722.11 | 2 441.41 | - 510.05 |
| Shareholders equity total | 3 718.25 | 6 322.56 | 8 641.97 | 7 996.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.50 | 6.50 |
| Current owed to group member | 700.00 | 399.94 | ||
| Short-term deferred tax liabilities | 22.55 | |||
| Current liabilities total | 727.55 | 404.94 | 5.50 | 6.50 |
| Balance sheet total (liabilities) | 4 445.79 | 6 727.50 | 8 647.47 | 8 003.41 |
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