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Strøgårdens Tømrer- & Entreprenørfirma ApS — Credit Rating and Financial Key Figures
CVR number: 36952555
Nældebjerg Alle 29, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 256.18 | 3 046.66 | 2 833.87 | 3 116.59 | 1 933.64 |
| Employee benefit expenses | -2 164.13 | -1 976.01 | -1 943.81 | -2 014.01 | -2 484.34 |
| Total depreciation | -58.21 | -76.94 | - 127.32 | - 166.36 | - 165.93 |
| EBIT | 33.83 | 993.72 | 762.74 | 936.23 | - 716.63 |
| Other financial income | 3.30 | ||||
| Other financial expenses | -41.18 | -11.31 | -11.79 | -1.00 | -0.01 |
| Pre-tax profit | -7.35 | 982.42 | 750.96 | 935.23 | - 713.34 |
| Income taxes | -74.49 | - 179.36 | - 214.32 | 151.44 | |
| Net earnings | -7.35 | 907.92 | 571.60 | 720.91 | - 561.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 209.46 | 132.52 | 497.03 | 501.24 | 467.31 |
| Tangible assets total | 209.46 | 132.52 | 497.03 | 501.24 | 467.31 |
| Investments total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 7.20 | 7.20 | 7.20 | 10.00 | 10.00 |
| Inventories total | 7.20 | 7.20 | 7.20 | 10.00 | 10.00 |
| Current trade debtors | 163.76 | 610.71 | 943.67 | 1 825.96 | 1 896.90 |
| Current amounts owed by group member comp. | 93.50 | ||||
| Prepayments and accrued income | 30.88 | 58.01 | 141.69 | 210.94 | 163.47 |
| Current other receivables | 45.19 | 25.35 | 114.37 | 271.38 | 97.00 |
| Current deferred tax assets | 99.81 | ||||
| Short term receivables total | 239.84 | 694.06 | 1 293.24 | 2 308.29 | 2 257.17 |
| Cash and bank deposits | 164.90 | 172.53 | 2.63 | ||
| Cash and cash equivalents | 164.90 | 172.53 | 2.63 | ||
| Balance sheet total (assets) | 637.39 | 849.78 | 1 813.47 | 3 008.05 | 2 753.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 350.00 | |||
| Retained earnings | -1 025.94 | -1 033.29 | - 475.37 | - 253.76 | 561.89 |
| Profit of the financial year | -7.35 | 907.92 | 571.60 | 720.91 | - 561.89 |
| Shareholders equity total | - 983.29 | -75.37 | 496.24 | 867.15 | 50.00 |
| Provisions | 7.30 | 41.00 | 51.64 | ||
| Non-current loans from credit institutions | 57.57 | 59.03 | |||
| Non-current liabilities total | 57.57 | 59.03 | |||
| Current loans from credit institutions | 2.94 | 8.51 | |||
| Advances received | 117.16 | ||||
| Current trade creditors | 98.09 | 70.58 | 294.30 | 602.23 | 787.10 |
| Current owed to participating | 767.70 | 167.00 | 357.42 | ||
| Current owed to group member | 67.19 | 562.85 | 954.60 | ||
| Short-term deferred tax liabilities | 67.19 | 145.66 | 203.68 | ||
| Other non-interest bearing current liabilities | 697.33 | 551.11 | 403.16 | 720.51 | 844.25 |
| Current liabilities total | 1 563.12 | 858.81 | 1 276.24 | 2 089.27 | 2 703.10 |
| Balance sheet total (liabilities) | 637.39 | 849.78 | 1 813.47 | 3 008.05 | 2 753.10 |
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