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STRATEGIRUMMET ApS — Credit Rating and Financial Key Figures
CVR number: 30564944
Kongensgade 94, 7000 Fredericia
fn@strategirummet.dk
tel: 75564690
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.64 | 182.25 | -70.75 | -21.09 | 13.64 |
| Employee benefit expenses | - 177.91 | - 289.68 | - 275.91 | - 135.00 | -37.86 |
| Total depreciation | -5.60 | ||||
| EBIT | 291.13 | - 107.42 | - 346.66 | - 156.09 | -24.22 |
| Other financial expenses | -9.50 | -13.17 | -11.99 | -29.21 | -6.20 |
| Pre-tax profit | 281.64 | - 120.59 | - 358.65 | - 185.30 | -30.43 |
| Net earnings | 281.64 | - 120.59 | - 358.65 | - 185.30 | -30.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 17.76 | 6.64 | 1.00 | |
| Short term receivables total | 1.00 | 17.76 | 6.64 | 1.00 | |
| Cash and bank deposits | 491.82 | 264.85 | 20.18 | 41.68 | 8.61 |
| Cash and cash equivalents | 491.82 | 264.85 | 20.18 | 41.68 | 8.61 |
| Balance sheet total (assets) | 491.82 | 265.85 | 37.93 | 48.32 | 9.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 272.37 | 9.27 | - 111.32 | - 469.97 | - 746.47 |
| Profit of the financial year | 281.64 | - 120.59 | - 358.65 | - 185.30 | -30.43 |
| Shareholders equity total | 134.27 | 13.67 | - 344.97 | - 530.28 | - 651.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.75 | 13.37 | 14.46 | 13.42 |
| Current owed to participating | 227.32 | 236.41 | 362.96 | 564.14 | 645.00 |
| Other non-interest bearing current liabilities | 120.23 | 5.01 | 6.58 | 3.07 | |
| Current liabilities total | 357.55 | 252.17 | 382.90 | 578.60 | 661.50 |
| Balance sheet total (liabilities) | 491.82 | 265.85 | 37.93 | 48.32 | 9.61 |
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