Struenseegården Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38328484
Landskronagade 50 C, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.34 | -8.05 | -10 304.72 | -90.36 | -28.83 |
| EBIT | -29.34 | -8.05 | -10 304.72 | -90.36 | -28.83 |
| Other financial income | 49.22 | 268.78 | |||
| Other financial expenses | - 949.04 | - 512.53 | - 763.43 | -23.79 | -12.04 |
| Net income from associates (fin.) | 22 082.50 | 102 786.89 | 46 297.12 | ||
| Pre-tax profit | 21 104.12 | 102 266.31 | 35 228.97 | -64.93 | 227.91 |
| Income taxes | 434.02 | 98.83 | |||
| Net earnings | 21 538.13 | 102 365.14 | 35 228.97 | -64.93 | 227.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60 627.38 | 160 414.27 | |||
| Investments total | 60 627.38 | 160 414.27 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.50 | 1.50 | |||
| Current deferred tax assets | 673.16 | 366.06 | 54.00 | ||
| Short term receivables total | 673.16 | 366.06 | 54.00 | 1.50 | 1.50 |
| Cash and bank deposits | 55.25 | 11.18 | 13 826.17 | 13 511.35 | 13 668.53 |
| Cash and cash equivalents | 55.25 | 11.18 | 13 826.17 | 13 511.35 | 13 668.53 |
| Balance sheet total (assets) | 61 355.78 | 160 791.51 | 13 880.17 | 13 512.85 | 13 670.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22 501.95 | 122 288.84 | |||
| Retained earnings | -21 891.99 | - 102 921.75 | -22 043.69 | 13 185.28 | 13 120.35 |
| Profit of the financial year | 21 538.13 | 102 365.14 | 35 228.97 | -64.93 | 227.91 |
| Shareholders equity total | 22 198.09 | 121 782.23 | 13 235.28 | 13 170.35 | 13 398.26 |
| Non-current other liabilities | 11 645.36 | ||||
| Non-current liabilities total | 11 645.36 | ||||
| Current trade creditors | 7.50 | 518.50 | |||
| Current owed to participating | 126.00 | ||||
| Current owed to group member | 27 170.68 | 38 950.26 | |||
| Short-term deferred tax liabilities | 334.16 | 51.53 | |||
| Other non-interest bearing current liabilities | 7.50 | 0.39 | 342.50 | 271.77 | |
| Current liabilities total | 27 512.34 | 39 009.28 | 644.89 | 342.50 | 271.77 |
| Balance sheet total (liabilities) | 61 355.78 | 160 791.51 | 13 880.17 | 13 512.85 | 13 670.03 |
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