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S. STRØIER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26397650
Skovbrynet 3, 8450 Hammel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.05 | 17.28 | -9.03 | -19.13 | -16.03 |
| EBIT | -44.05 | 17.28 | -9.03 | -19.13 | -16.03 |
| Other financial income | 6.10 | 0.37 | 30.27 | ||
| Other financial expenses | -5.54 | -25.42 | -74.10 | -5.34 | -82.88 |
| Net income from associates (fin.) | 1 073.12 | ||||
| Pre-tax profit | 1 023.53 | -8.14 | -77.03 | -24.09 | -68.64 |
| Income taxes | 4.25 | 1.33 | -12.15 | ||
| Net earnings | 1 027.78 | -6.81 | -89.18 | -24.09 | -68.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.25 | ||||
| Current deferred tax assets | 10.82 | 30.19 | 0.07 | ||
| Short term receivables total | 10.82 | 30.19 | 8.25 | 0.07 | |
| Other current investments | 230.85 | 1 275.73 | 242.11 | ||
| Cash and bank deposits | 2 363.62 | 2 013.36 | 1 597.22 | 432.62 | 1 059.41 |
| Cash and cash equivalents | 2 363.62 | 2 013.36 | 1 828.07 | 1 708.35 | 1 301.52 |
| Balance sheet total (assets) | 2 374.44 | 2 043.55 | 1 836.32 | 1 708.35 | 1 301.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 335.00 | |||
| Other reserves | - 122.00 | - 335.00 | |||
| Retained earnings | 1 040.95 | 1 768.73 | 1 644.12 | 1 432.94 | 1 073.85 |
| Profit of the financial year | 1 027.78 | -6.81 | -89.18 | -24.09 | -68.64 |
| Shareholders equity total | 2 193.73 | 1 886.92 | 1 679.94 | 1 533.85 | 1 130.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Short-term deferred tax liabilities | 24.00 | ||||
| Other non-interest bearing current liabilities | 156.54 | 156.46 | 156.21 | 174.34 | 171.21 |
| Current liabilities total | 180.71 | 156.63 | 156.38 | 174.50 | 171.38 |
| Balance sheet total (liabilities) | 2 374.44 | 2 043.55 | 1 836.32 | 1 708.35 | 1 301.59 |
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