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APOTEKER S.C. STRØYBERGS FOND TIL BEVARELSE AF JENS BANGS STENHUS — Credit Rating and Financial Key Figures
CVR number: 86559218
Skibbrogade 3, 9000 Aalborg
tpe@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 296.52 | 3 017.86 | 3 367.86 | 3 370.64 | 3 571.60 |
| Other operating income | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| External services | - 491.02 | - 598.88 | - 516.46 | - 958.32 | - 424.53 |
| Rents | -2 349.60 | -1 885.59 | -2 227.19 | -2 001.38 | -1 617.84 |
| Gross profit | 705.90 | 783.39 | 874.20 | 660.94 | 1 779.23 |
| Employee benefit expenses | -75.00 | -75.00 | - 100.00 | - 128.11 | - 118.00 |
| Total depreciation | - 359.25 | - 359.25 | - 359.25 | - 359.25 | - 355.49 |
| EBIT | 271.66 | 349.14 | 414.96 | 173.57 | 1 305.74 |
| Other financial income | 0.70 | 3.69 | 2.64 | ||
| Other financial expenses | - 139.05 | - 103.21 | -77.04 | - 389.82 | - 434.28 |
| Pre-tax profit | 132.61 | 245.93 | 338.62 | - 212.55 | 874.10 |
| Income taxes | - 105.09 | - 126.61 | - 163.72 | -43.27 | - 269.96 |
| Net earnings | 27.52 | 119.32 | 174.90 | - 255.83 | 604.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 142.16 | 19 791.92 | 19 441.69 | 19 091.45 | 18 741.21 |
| Machinery and equipment | 3 836.65 | 3 827.64 | 3 818.63 | 3 809.62 | 3 804.36 |
| Tangible assets total | 23 978.81 | 23 619.56 | 23 260.32 | 22 901.06 | 22 545.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.43 | 109.45 | 0.04 | 10.94 | 19.31 |
| Prepayments and accrued income | 145.08 | 133.73 | 12.13 | 12.67 | |
| Current other receivables | 71.98 | 12.80 | |||
| Current deferred tax assets | 79.73 | ||||
| Short term receivables total | 208.51 | 181.43 | 146.57 | 102.80 | 31.98 |
| Cash and bank deposits | 1 459.06 | 827.50 | 768.66 | 2 442.13 | 4 419.28 |
| Cash and cash equivalents | 1 459.06 | 827.50 | 768.66 | 2 442.13 | 4 419.28 |
| Balance sheet total (assets) | 25 646.38 | 24 628.49 | 24 175.54 | 25 445.99 | 26 996.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 559.22 | 559.22 | 559.22 |
| Retained earnings | 11 182.82 | 11 210.34 | 11 329.66 | 11 504.55 | 11 248.73 |
| Profit of the financial year | 27.52 | 119.32 | 174.90 | - 255.83 | 604.13 |
| Shareholders equity total | 11 510.33 | 11 629.65 | 12 063.77 | 11 807.95 | 12 412.08 |
| Non-current loans from credit institutions | 7 733.10 | 6 734.80 | 5 757.69 | 8 951.80 | 8 677.07 |
| Non-current deferred tax liabilities | 3 512.25 | 3 512.25 | 3 512.25 | 3 512.25 | 3 512.25 |
| Non-current liabilities total | 11 245.35 | 10 247.05 | 9 269.94 | 12 464.05 | 12 189.32 |
| Current loans from credit institutions | 989.00 | 998.00 | 977.11 | 291.62 | 274.73 |
| Advances received | 41.24 | 42.55 | 55.63 | 55.63 | 41.62 |
| Current trade creditors | 1 160.01 | 1 111.28 | 1 136.51 | 355.56 | 864.68 |
| Short-term deferred tax liabilities | 105.09 | 50.61 | 121.72 | 205.96 | |
| Other non-interest bearing current liabilities | 595.37 | 549.35 | 550.85 | 471.20 | 888.66 |
| Accruals and deferred income | 119.78 | ||||
| Current liabilities total | 2 890.70 | 2 751.79 | 2 841.83 | 1 174.00 | 2 395.44 |
| Balance sheet total (liabilities) | 25 646.38 | 24 628.49 | 24 175.54 | 25 445.99 | 26 996.83 |
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