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Aleks Steen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44931907
Sverigesvej 2, 8660 Skanderborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 205.89 | 1 242.10 |
| Total depreciation | - 585.57 | - 588.12 |
| EBIT | - 379.68 | 653.97 |
| Other financial income | 3.10 | |
| Other financial expenses | - 174.19 | - 105.13 |
| Pre-tax profit | - 553.86 | 551.94 |
| Income taxes | 121.67 | - 121.73 |
| Net earnings | - 432.19 | 430.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 251.28 | 4 663.15 |
| Tangible assets total | 5 251.28 | 4 663.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 142.05 | 261.95 |
| Current deferred tax assets | 116.80 | |
| Short term receivables total | 258.84 | 261.95 |
| Cash and bank deposits | 767.68 | |
| Cash and cash equivalents | 767.68 | |
| Balance sheet total (assets) | 5 510.12 | 5 692.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | 1 825.18 | 892.99 |
| Profit of the financial year | - 432.19 | 430.22 |
| Shareholders equity total | 1 592.99 | 2 023.20 |
| Provisions | 440.94 | 416.37 |
| Non-current loans from credit institutions | 2 703.17 | 2 390.19 |
| Non-current other liabilities | 327.19 | 327.19 |
| Non-current liabilities total | 3 030.36 | 2 717.38 |
| Current loans from credit institutions | 296.46 | 309.43 |
| Short-term deferred tax liabilities | 146.30 | |
| Other non-interest bearing current liabilities | 149.38 | 80.11 |
| Current liabilities total | 445.83 | 535.84 |
| Balance sheet total (liabilities) | 5 510.12 | 5 692.79 |
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