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H. STRØYBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33880340
Hørmarken 2, 3520 Farum
tel: 25759922
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -17.00 | -17.61 | -16.47 | -6.71 |
| EBIT | -16.00 | -17.00 | -17.61 | -16.47 | -6.71 |
| Other financial income | 21.00 | 21.00 | 22.99 | 0.00 | 24.05 |
| Other financial expenses | -5.00 | -7.00 | -13.55 | -1.12 | |
| Net income from associates (fin.) | 2 745.00 | 1 878.00 | 1 293.85 | 132.30 | 2 623.43 |
| Pre-tax profit | 2 745.00 | 1 875.00 | 1 285.67 | 115.83 | 2 639.65 |
| Income taxes | 1.00 | 0.62 | - 144.91 | 149.61 | |
| Net earnings | 2 745.00 | 1 876.00 | 1 286.29 | -29.09 | 2 789.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 054.00 | 3 933.00 | 5 126.69 | 4 958.99 | 1 959.68 |
| Investments total | 2 054.00 | 3 933.00 | 5 126.69 | 4 958.99 | 1 959.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 508.00 | 581.00 | 578.51 | 457.74 | 4 644.96 |
| Current deferred tax assets | 1.00 | 0.62 | 257.62 | 225.92 | |
| Short term receivables total | 508.00 | 582.00 | 579.13 | 715.36 | 4 870.88 |
| Cash and bank deposits | 1.00 | 0.42 | 0.42 | 0.84 | |
| Cash and cash equivalents | 1.00 | 0.42 | 0.42 | 0.84 | |
| Balance sheet total (assets) | 2 563.00 | 4 515.00 | 5 706.24 | 5 674.77 | 6 831.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -1 000.00 | 100.00 | |||
| Other reserves | 2 055.00 | 3 932.00 | 5 226.69 | 5 058.99 | 1 639.64 |
| Retained earnings | -1 467.00 | -1 700.00 | -1 118.71 | 335.28 | 2 151.09 |
| Profit of the financial year | 2 745.00 | 1 876.00 | 1 286.29 | -29.09 | 2 789.26 |
| Shareholders equity total | 2 413.00 | 4 288.00 | 5 474.27 | 5 445.18 | 6 659.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | ||
| Current owed to participating | 130.00 | 207.00 | 211.97 | 209.59 | 151.41 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | |||
| Current liabilities total | 150.00 | 227.00 | 231.97 | 229.59 | 171.41 |
| Balance sheet total (liabilities) | 2 563.00 | 4 515.00 | 5 706.24 | 5 674.77 | 6 831.40 |
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