Strategic Partners A/S — Credit Rating and Financial Key Figures
CVR number: 32266355
Lyskær 8 A, 2730 Herlev
tel: 28126609
Income statement (kDKK)
2013 | 2014 | 2017 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -31 994.00 | ||
| Employee benefit expenses | -11 096.97 | -11 427.10 | |
| Other operating expenses | -19 960.78 | -20 565.29 | -99 048.00 |
| Total depreciation | - 506.46 | ||
| EBIT | -31 564.22 | -31 992.39 | - 131 042.00 |
| Other financial income | 96.02 | 34.26 | 26.00 |
| Other financial expenses | - 688.00 | ||
| Pre-tax profit | -31 468.20 | -31 958.12 | - 131 704.00 |
| Income taxes | 5 500.00 | ||
| Net earnings | -31 468.20 | -31 958.12 | - 126 204.00 |
Assets (kDKK)
2013 | 2014 | 2017 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 328.90 | ||
| Other tangible assets | 1 693.72 | 1 419.41 | 1 851.00 |
| Tangible assets total | 1 693.72 | 1 748.31 | 1 851.00 |
| Other non-current investments | 6 058.98 | 9 853.00 | |
| Investments total | 6 058.98 | 9 853.00 | |
| Non-current prepayments and accrued income | 410.00 | ||
| Deferred tax assets | 2 750.00 | ||
| Long term receivables total | 3 160.00 | ||
| Inventories total | |||
| Current trade debtors | 10 718.00 | ||
| Current other receivables | 8 137.87 | 9 576.44 | |
| Current deferred tax assets | 5 500.00 | ||
| Short term receivables total | 8 137.87 | 9 576.44 | 16 218.00 |
| Cash and bank deposits | 25 732.28 | 78 161.07 | 631 735.00 |
| Cash and cash equivalents | 25 732.28 | 78 161.07 | 631 735.00 |
| Balance sheet total (assets) | 35 563.87 | 95 544.80 | 662 817.00 |
Equity and liabilities (kDKK)
2013 | 2014 | 2017 | |
|---|---|---|---|
| Share capital | 19 928.00 | ||
| Share premium account | 924 021.00 | ||
| Other reserves | 2 175.21 | 3 218.03 | 9 972.00 |
| Retained earnings | 61 020.23 | 118 481.43 | - 212 015.00 |
| Profit of the financial year | -31 468.20 | -31 958.12 | - 126 204.00 |
| Shareholders equity total | 31 727.24 | 89 741.34 | 615 702.00 |
| Non-current liabilities total | |||
| Current trade creditors | 40 232.00 | ||
| Other non-interest bearing current liabilities | -31 727.24 | -89 741.34 | 6 883.00 |
| Current liabilities total | -31 727.24 | -89 741.34 | 47 115.00 |
| Balance sheet total (liabilities) | 662 817.00 |
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