Strongarms ApS — Credit Rating and Financial Key Figures
CVR number: 40229175
Håndværkervænget 6, Annisse 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 203.70 | 1 525.40 | 1 436.94 | 1 071.90 | 955.78 |
| Employee benefit expenses | -1 062.30 | -1 135.29 | -1 276.91 | - 916.00 | - 901.06 |
| Total depreciation | -2.80 | ||||
| EBIT | 141.40 | 390.12 | 160.03 | 155.91 | 51.92 |
| Other financial income | 0.03 | 1.11 | |||
| Other financial expenses | -4.54 | -12.38 | -17.29 | -17.58 | -15.35 |
| Pre-tax profit | 136.86 | 377.74 | 142.75 | 138.36 | 37.67 |
| Income taxes | -30.71 | -85.73 | -35.10 | -33.42 | -9.66 |
| Net earnings | 106.15 | 292.01 | 107.64 | 104.94 | 28.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.20 | ||||
| Tangible assets total | 39.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.00 | 686.25 | 391.48 | ||
| Current amounts owed by group member comp. | 212.50 | 213.13 | |||
| Current other receivables | 674.70 | 785.00 | 765.00 | 750.00 | 1 444.87 |
| Short term receivables total | 674.70 | 1 045.00 | 977.50 | 1 649.38 | 1 836.35 |
| Cash and bank deposits | 1.66 | 118.53 | 313.17 | 22.19 | 1 379.91 |
| Cash and cash equivalents | 1.66 | 118.53 | 313.17 | 22.19 | 1 379.91 |
| Balance sheet total (assets) | 676.36 | 1 163.53 | 1 290.67 | 1 671.56 | 3 255.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 |
| Retained earnings | 128.73 | 234.88 | 526.89 | 634.53 | 739.47 |
| Profit of the financial year | 106.15 | 292.01 | 107.64 | 104.94 | 28.02 |
| Shareholders equity total | 284.88 | 576.89 | 684.53 | 839.47 | 867.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 19.88 | 20.00 | 20.00 | 16.00 |
| Current owed to participating | 1 456.88 | ||||
| Other non-interest bearing current liabilities | 375.48 | 566.75 | 586.14 | 712.09 | 915.09 |
| Accruals and deferred income | 100.00 | ||||
| Current liabilities total | 391.48 | 586.64 | 606.14 | 832.09 | 2 387.97 |
| Balance sheet total (liabilities) | 676.36 | 1 163.53 | 1 290.67 | 1 671.56 | 3 255.45 |
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