Strawberry Services A/S — Credit Rating and Financial Key Figures
CVR number: 38933639
Vesterbrogade 23, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 609.36 | -1 128.82 | 2 518.81 | 2 101.96 | 4 300.49 |
| Employee benefit expenses | -3 790.17 | - 626.21 | -3 056.57 | -4 335.26 | -5 463.51 |
| EBIT | - 180.81 | -1 755.03 | - 537.76 | -2 233.30 | -1 163.02 |
| Other financial income | 20.72 | 0.46 | 37.03 | 358.84 | 356.21 |
| Other financial expenses | -22.03 | -5.93 | -3.29 | -4.96 | -24.09 |
| Pre-tax profit | - 182.12 | -1 760.50 | - 504.03 | -1 879.42 | - 830.90 |
| Income taxes | 39.42 | 416.77 | 109.38 | ||
| Net earnings | - 182.12 | -1 760.50 | - 464.61 | -1 462.65 | - 721.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.12 | 944.73 | |||
| Current amounts owed by group member comp. | 2 828.08 | 6 719.65 | 12 425.11 | 10 996.30 | 17 153.20 |
| Prepayments and accrued income | 31.10 | 31.10 | 150.65 | 283.34 | 196.79 |
| Current other receivables | 87.57 | ||||
| Current deferred tax assets | 39.42 | 416.77 | 565.56 | ||
| Short term receivables total | 2 859.18 | 6 876.86 | 12 615.18 | 11 696.41 | 18 947.85 |
| Balance sheet total (assets) | 2 859.18 | 6 876.86 | 12 615.18 | 11 696.41 | 18 947.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 720.60 | - 902.72 | -2 663.22 | -3 127.83 | -4 590.48 |
| Profit of the financial year | - 182.12 | -1 760.50 | - 464.61 | -1 462.65 | - 721.52 |
| Shareholders equity total | - 402.72 | -2 163.22 | -2 627.83 | -4 090.48 | -4 812.00 |
| Non-current deferred tax liabilities | 51.28 | 51.86 | 52.95 | 1.67 | |
| Non-current liabilities total | 51.28 | 51.86 | 52.95 | 1.67 | |
| Current trade creditors | 39.23 | 7.94 | 257.74 | 92.99 | 900.68 |
| Current owed to group member | 1 780.40 | 7 837.86 | 12 575.16 | 13 837.00 | 20 453.87 |
| Short-term deferred tax liabilities | 39.42 | ||||
| Other non-interest bearing current liabilities | 1 390.40 | 840.28 | 2 357.17 | 1 815.82 | 2 405.30 |
| Accruals and deferred income | 0.59 | 302.14 | |||
| Current liabilities total | 3 210.62 | 8 988.23 | 15 190.07 | 15 785.23 | 23 759.85 |
| Balance sheet total (liabilities) | 2 859.18 | 6 876.86 | 12 615.18 | 11 696.41 | 18 947.85 |
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