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SRT 17 ApS — Credit Rating and Financial Key Figures
CVR number: 38999532
Nystedvej 79, Fjelde 4990 Sakskøbing
steen@stenkaergaard.dk
tel: 40278797
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 807.32 | 270.05 | 325.41 | 333.56 | 351.62 |
| Total depreciation | - 412.64 | - 124.77 | - 124.77 | - 124.77 | -1 124.77 |
| EBIT | 394.68 | 145.28 | 200.64 | 208.79 | - 773.15 |
| Other financial income | 0.04 | 0.13 | 0.73 | 0.12 | |
| Other financial expenses | -60.71 | -72.80 | - 271.84 | - 263.10 | - 180.25 |
| Pre-tax profit | 333.97 | 72.52 | -71.06 | -53.57 | - 953.28 |
| Income taxes | - 197.39 | -5.33 | 26.26 | 22.37 | 0.34 |
| Net earnings | 136.58 | 67.19 | -44.81 | -31.20 | - 952.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 466.09 | 7 841.32 | 7 716.55 | 7 591.78 | 6 467.01 |
| Tangible assets total | 8 466.09 | 7 841.32 | 7 716.55 | 7 591.78 | 6 467.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 1.31 | |||
| Current deferred tax assets | 26.26 | 47.55 | 43.56 | ||
| Short term receivables total | 5.00 | 26.26 | 48.86 | 43.56 | |
| Cash and bank deposits | 32.58 | ||||
| Cash and cash equivalents | 32.58 | ||||
| Balance sheet total (assets) | 8 471.09 | 7 841.32 | 7 775.39 | 7 640.65 | 6 510.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | 1 329.02 | 1 465.61 | 1 532.80 | 1 487.99 | 1 456.79 |
| Profit of the financial year | 136.58 | 67.19 | -44.81 | -31.20 | - 952.94 |
| Shareholders equity total | 1 530.61 | 1 597.80 | 1 552.99 | 1 521.79 | 568.85 |
| Non-current loans from credit institutions | 5 864.03 | 5 528.87 | 5 333.50 | 5 061.21 | 4 708.54 |
| Non-current liabilities total | 5 864.03 | 5 528.87 | 5 333.50 | 5 061.21 | 4 708.54 |
| Current loans from credit institutions | 433.82 | 406.67 | 270.00 | 275.38 | 423.90 |
| Current trade creditors | 15.79 | 16.11 | 18.19 | 12.88 | 19.11 |
| Current owed to group member | 337.80 | 192.09 | 455.55 | 604.31 | 624.14 |
| Short-term deferred tax liabilities | 111.15 | 5.33 | |||
| Other non-interest bearing current liabilities | 177.88 | 94.45 | 145.15 | 165.09 | 166.02 |
| Current liabilities total | 1 076.45 | 714.65 | 888.90 | 1 057.65 | 1 233.18 |
| Balance sheet total (liabilities) | 8 471.09 | 7 841.32 | 7 775.39 | 7 640.65 | 6 510.57 |
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