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Stronks ApS — Credit Rating and Financial Key Figures
CVR number: 39483572
Henrik Rungs Gade 2, 2200 København N
mail@remmik.com
tel: 31585080
https://remmik.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.08 | -4.66 | -13.55 | ||
| EBIT | -52.08 | -4.66 | -13.55 | ||
| Other financial income | 0.11 | 0.17 | |||
| Other financial expenses | -0.28 | -2.07 | -1.51 | -0.21 | -20.01 |
| Income from other inv. held as non-curr. assets | - 132.77 | ||||
| Net income from associates (fin.) | - 360.58 | 453.05 | -75.50 | ||
| Pre-tax profit | - 133.05 | - 362.64 | -53.59 | 448.29 | - 108.89 |
| Income taxes | 2.47 | ||||
| Net earnings | - 133.05 | - 362.64 | -53.59 | 450.77 | - 108.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 360.58 | 453.05 | 227.55 | ||
| Investments total | 360.58 | 453.05 | 227.55 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 76.13 | ||||
| Current deferred tax assets | 83.00 | 125.00 | 36.47 | 18.47 | |
| Short term receivables total | 83.00 | 125.00 | 36.47 | 94.61 | |
| Cash and bank deposits | 37.87 | 35.78 | 34.23 | 2.01 | |
| Cash and cash equivalents | 37.87 | 35.78 | 34.23 | 2.01 | |
| Balance sheet total (assets) | 360.58 | 120.87 | 160.78 | 523.75 | 324.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 249.98 | 253.05 | 177.55 | ||
| Retained earnings | 132.48 | 309.98 | -52.66 | - 426.80 | 99.46 |
| Profit of the financial year | - 133.05 | - 362.64 | -53.59 | 450.77 | - 108.89 |
| Shareholders equity total | 249.91 | -12.16 | -65.75 | 385.01 | 208.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 50.00 | 10.00 | 10.00 | ||
| Current owed to participating | 110.60 | 110.60 | 35.78 | 50.78 | 105.54 |
| Current owed to group member | 112.46 | 73.87 | |||
| Other non-interest bearing current liabilities | 22.43 | 28.29 | 4.09 | 0.00 | |
| Current liabilities total | 110.66 | 133.03 | 226.53 | 138.74 | 115.54 |
| Balance sheet total (liabilities) | 360.58 | 120.87 | 160.78 | 523.75 | 324.16 |
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