Strockmeijer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41885351
Valmuevænget 2, Vester Såby 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.51 | -9.00 | -5.00 | -6.39 |
| EBIT | -5.51 | -9.00 | -5.00 | -6.39 |
| Other financial income | 0.24 | |||
| Other financial expenses | -14.77 | -16.00 | -19.00 | -18.84 |
| Net income from associates (fin.) | 0.52 | - 428.00 | -56.00 | |
| Pre-tax profit | -19.76 | - 453.00 | -80.00 | -24.99 |
| Net earnings | -19.76 | - 453.00 | -80.00 | -24.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 484.08 | 57.00 | 1.00 | |
| Investments total | 484.08 | 57.00 | 1.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.00 | 36.00 | ||
| Short term receivables total | 9.00 | 36.00 | ||
| Cash and bank deposits | 37.72 | 28.00 | 20.00 | 14.22 |
| Cash and cash equivalents | 37.72 | 28.00 | 20.00 | 14.22 |
| Balance sheet total (assets) | 521.80 | 94.00 | 57.00 | 14.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.52 | |||
| Retained earnings | -0.52 | -19.00 | - 473.00 | - 553.17 |
| Profit of the financial year | -19.76 | - 453.00 | -80.00 | -24.99 |
| Shareholders equity total | 20.24 | - 432.00 | - 513.00 | - 538.16 |
| Non-current other liabilities | 498.06 | 513.00 | 529.00 | 545.76 |
| Non-current liabilities total | 498.06 | 513.00 | 529.00 | 545.76 |
| Current trade creditors | 3.50 | 4.00 | 4.00 | 5.00 |
| Other non-interest bearing current liabilities | 9.00 | 37.00 | 1.63 | |
| Current liabilities total | 3.50 | 13.00 | 41.00 | 6.63 |
| Balance sheet total (liabilities) | 521.80 | 94.00 | 57.00 | 14.22 |
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