Strøgbutikken ApS
CVR number: 42368555
Kalkbrænderivej 18, 5610 Assens
j.klausen@outlook.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 282.81 | 2 184.77 |
| Employee benefit expenses | - 843.35 | -1 530.85 |
| Total depreciation | -12.02 | -32.05 |
| EBIT | 427.44 | 621.86 |
| Other financial expenses | -37.39 | -19.13 |
| Pre-tax profit | 390.05 | 602.74 |
| Income taxes | -86.55 | - 127.64 |
| Net earnings | 303.50 | 475.09 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 90.98 | 143.39 |
| Tangible assets total | 90.98 | 143.39 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 751.19 | 1 870.00 |
| Inventories total | 751.19 | 1 870.00 |
| Current trade debtors | 7.25 | 7.13 |
| Prepayments and accrued income | 14.04 | 16.10 |
| Current other receivables | 168.72 | 132.48 |
| Short term receivables total | 190.01 | 155.70 |
| Cash and bank deposits | 958.22 | 143.45 |
| Cash and cash equivalents | 958.22 | 143.45 |
| Balance sheet total (assets) | 1 990.40 | 2 312.54 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 303.50 | |
| Profit of the financial year | 303.50 | 475.09 |
| Shareholders equity total | 343.50 | 818.59 |
| Non-current loans from credit institutions | 426.03 | |
| Non-current other liabilities | 30.00 | |
| Non-current liabilities total | 456.03 | |
| Current loans from credit institutions | 238.00 | 30.00 |
| Current trade creditors | 59.03 | 307.04 |
| Current owed to participating | 365.50 | 499.70 |
| Short-term deferred tax liabilities | 86.55 | 127.64 |
| Other non-interest bearing current liabilities | 441.79 | 529.56 |
| Current liabilities total | 1 190.87 | 1 493.95 |
| Balance sheet total (liabilities) | 1 990.40 | 2 312.54 |
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