Ida-Marie Struckmann Danielsen ApS — Credit Rating and Financial Key Figures
CVR number: 38019333
Vagtelvej 57, 2000 Frederiksberg
i.struckmann@hotmail.com
tel: 28878939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.61 | -9.07 | -14.96 | ||
| EBIT | 48.61 | -9.07 | -14.96 | -11.59 | -10.44 |
| Other financial income | 166.52 | 18.74 | 36.85 | ||
| Other financial expenses | -0.05 | -0.07 | - 155.02 | -0.08 | -1.72 |
| Income from other inv. held as non-curr. assets | 120.37 | 89.27 | -35.42 | 388.48 | |
| Net income from associates (fin.) | - 116.42 | -3.80 | -10.11 | -5.25 | -2.23 |
| Pre-tax profit | 98.65 | 107.43 | -90.83 | -33.61 | 410.94 |
| Income taxes | -1.85 | -24.46 | -16.30 | -84.63 | |
| Net earnings | 96.81 | 82.97 | - 107.13 | -33.61 | 326.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 261.47 | 257.68 | 247.57 | 242.32 | 40.09 |
| Investments total | 261.47 | 257.68 | 247.57 | 242.32 | 40.09 |
| Non-current loans receivable | 1 229.44 | 1 532.20 | 1 425.67 | 1 394.99 | 1 589.17 |
| Long term receivables total | 1 229.44 | 1 532.20 | 1 425.67 | 1 394.99 | 1 589.17 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 52.16 | 52.16 | 52.16 | 2.16 | 202.16 |
| Current other receivables | 145.87 | 145.87 | 5.13 | ||
| Current deferred tax assets | 2.15 | 6.84 | 2.84 | ||
| Short term receivables total | 200.18 | 198.03 | 57.29 | 9.00 | 205.00 |
| Cash and bank deposits | 211.52 | 4.22 | 22.68 | 45.35 | 259.64 |
| Cash and cash equivalents | 211.52 | 4.22 | 22.68 | 45.35 | 259.64 |
| Balance sheet total (assets) | 1 902.62 | 1 992.13 | 1 753.21 | 1 691.65 | 2 093.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Retained earnings | 1 662.81 | 1 703.11 | 1 728.88 | 1 621.75 | 1 588.14 |
| Profit of the financial year | 96.81 | 82.97 | - 107.13 | -33.61 | 326.31 |
| Shareholders equity total | 1 864.91 | 1 892.58 | 1 728.95 | 1 638.14 | 1 964.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 40.72 | 1.30 | 43.06 | 44.78 | |
| Short-term deferred tax liabilities | 21.26 | 12.36 | 74.21 | ||
| Other non-interest bearing current liabilities | 27.70 | 27.57 | 0.60 | 0.45 | 0.45 |
| Current liabilities total | 37.70 | 99.55 | 24.26 | 53.51 | 129.44 |
| Balance sheet total (liabilities) | 1 902.62 | 1 992.13 | 1 753.21 | 1 691.65 | 2 093.89 |
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