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STRANDLYST SVENDBORG ApS — Credit Rating and Financial Key Figures

CVR number: 26149614
Brogade 5 E, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit804.00730.00476.00498.00497.07
Employee benefit expenses- 477.00- 558.00- 597.00- 607.00- 597.67
EBIT327.00172.00- 121.00- 109.00- 100.60
Other financial income9.0010.004.0016.0024.36
Other financial expenses-6.00-9.00-1.00-0.05
Pre-tax profit330.00173.00- 118.00-93.00-76.29
Income taxes-74.00-39.0024.0020.0016.76
Net earnings256.00134.00-94.00-73.00-59.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment25.0025.0025.0025.0025.00
Tangible assets total25.0025.0025.0025.0025.00
Investments total27.0027.0027.0027.0027.00
Non-current loans receivable22.0031.0031.0040.0059.85
Long term receivables total22.0031.0031.0040.0059.85
Finished products/goods22.0019.0024.0021.0020.55
Inventories total22.0019.0024.0021.0020.55
Current trade debtors23.0023.0036.0062.0014.63
Prepayments and accrued income38.0043.0049.0053.0040.29
Current other receivables50.00
Current deferred tax assets40.0063.0066.85
Short term receivables total111.0066.00125.00178.00121.77
Cash and bank deposits865.001 014.00832.00610.00577.08
Cash and cash equivalents865.001 014.00832.00610.00577.08
Balance sheet total (assets)1 072.001 182.001 064.00901.00831.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased50.00
Other reserves-50.00
Retained earnings361.00617.00751.00607.00533.79
Profit of the financial year256.00134.00-94.00-73.00-59.53
Shareholders equity total742.00876.00782.00659.00599.26
Provisions3.004.00
Non-current liabilities total
Current trade creditors37.0074.0055.0051.0043.93
Short-term deferred tax liabilities59.0026.00
Other non-interest bearing current liabilities231.00202.00227.00191.00188.06
Current liabilities total327.00302.00282.00242.00231.99
Balance sheet total (liabilities)1 072.001 182.001 064.00901.00831.25
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