Strikeapose ApS
CVR number: 40068597
Håndværkervej 20, 6710 Esbjerg V
kontakt@strikeapose.dk
tel: 40930088
www.strikeapose.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 124.82 | 332.27 | 309.28 | ||
| Gross profit | 124.82 | 332.27 | 309.28 | 294.20 | 472.62 |
| Employee benefit expenses | - 100.38 | - 330.84 | - 434.41 | ||
| EBIT | 124.82 | 332.27 | 208.90 | -36.64 | 38.21 |
| Other financial expenses | -2.09 | -4.97 | -4.46 | -22.47 | -6.88 |
| Income from other inv. held as non-curr. assets | 0.01 | ||||
| Pre-tax profit | 122.73 | 327.30 | 204.45 | -59.12 | 31.34 |
| Income taxes | -27.12 | -72.49 | -46.24 | ||
| Net earnings | 95.62 | 254.81 | 158.20 | -59.12 | 31.34 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9.00 | 9.00 | 9.00 | 9.00 | |
| Long term receivables total | 9.00 | 9.00 | 9.00 | 9.00 | |
| Finished products/goods | 259.49 | 513.67 | 583.13 | 485.17 | 486.47 |
| Inventories total | 259.49 | 513.67 | 583.13 | 485.17 | 486.47 |
| Current trade debtors | 32.58 | 49.70 | 33.00 | 17.47 | 79.19 |
| Current deferred tax assets | 24.00 | 12.00 | |||
| Short term receivables total | 32.58 | 49.70 | 33.00 | 41.47 | 91.19 |
| Cash and bank deposits | 125.56 | 100.78 | 96.77 | 12.97 | 9.13 |
| Cash and cash equivalents | 125.56 | 100.78 | 96.77 | 12.97 | 9.13 |
| Balance sheet total (assets) | 417.63 | 673.16 | 721.90 | 548.60 | 595.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | -17.38 | 237.43 | 395.63 | 336.51 | |
| Profit of the financial year | 95.62 | 254.81 | 158.20 | -59.12 | 31.34 |
| Shareholders equity total | 145.62 | 400.43 | 445.63 | 386.52 | 417.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.60 | 71.63 | 105.31 | 46.76 | 23.53 |
| Current owed to participating | 85.84 | 30.87 | 38.19 | ||
| Short-term deferred tax liabilities | 27.12 | 72.49 | 34.24 | ||
| Other non-interest bearing current liabilities | 225.30 | 128.61 | 50.87 | 84.45 | 116.20 |
| Current liabilities total | 272.01 | 272.73 | 276.27 | 162.09 | 177.92 |
| Balance sheet total (liabilities) | 417.63 | 673.16 | 721.90 | 548.60 | 595.78 |
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