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Strøgbutikken ApS — Credit Rating and Financial Key Figures
CVR number: 42368555
Kalkbrænderivej 18, 5610 Assens
j.klausen@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 282.81 | 2 238.41 | 1 622.01 | 1 263.03 | -82.75 |
| Employee benefit expenses | - 843.35 | -1 584.49 | -1 561.37 | -1 319.40 | - 299.94 |
| Other operating expenses | -25.87 | ||||
| Total depreciation | -12.02 | -32.05 | -37.49 | -30.19 | |
| EBIT | 427.44 | 621.86 | 23.15 | - 112.43 | - 382.68 |
| Other financial income | 1.42 | 2.29 | |||
| Other financial expenses | -37.39 | -19.13 | -23.98 | -20.56 | -0.96 |
| Pre-tax profit | 390.05 | 602.74 | -0.83 | - 131.58 | - 381.36 |
| Income taxes | -86.55 | - 127.64 | -2.73 | ||
| Net earnings | 303.50 | 475.09 | -3.55 | - 131.58 | - 381.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.98 | 143.39 | 105.90 | 50.76 | |
| Tangible assets total | 90.98 | 143.39 | 105.90 | 50.76 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 751.19 | 1 870.00 | 1 726.00 | 1 185.00 | |
| Inventories total | 751.19 | 1 870.00 | 1 726.00 | 1 185.00 | |
| Current trade debtors | 7.25 | 7.13 | |||
| Prepayments and accrued income | 14.04 | 16.10 | 19.24 | 12.38 | |
| Current other receivables | 168.72 | 132.48 | 132.58 | 97.27 | 62.50 |
| Current deferred tax assets | 39.27 | 52.00 | |||
| Short term receivables total | 190.01 | 155.70 | 191.09 | 161.65 | 62.50 |
| Cash and bank deposits | 958.22 | 143.45 | 46.51 | 18.88 | 254.94 |
| Cash and cash equivalents | 958.22 | 143.45 | 46.51 | 18.88 | 254.94 |
| Balance sheet total (assets) | 1 990.40 | 2 312.54 | 2 069.51 | 1 416.29 | 317.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 303.50 | 778.59 | 775.04 | 484.66 | |
| Profit of the financial year | 303.50 | 475.09 | -3.55 | - 131.58 | - 381.36 |
| Shareholders equity total | 343.50 | 818.59 | 815.04 | 683.46 | 302.10 |
| 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 | 69.16 | 134.12 | |
| Current trade creditors | 59.03 | 307.04 | 254.91 | 123.53 | |
| Current owed to participating | 365.50 | 499.70 | 271.80 | 158.25 | |
| Short-term deferred tax liabilities | 86.55 | 127.64 | |||
| Other non-interest bearing current liabilities | 441.79 | 529.56 | 658.60 | 316.93 | 15.34 |
| Current liabilities total | 1 190.87 | 1 493.95 | 1 254.47 | 732.83 | 15.34 |
| Balance sheet total (liabilities) | 1 990.40 | 2 312.54 | 2 069.51 | 1 416.29 | 317.44 |
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