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Struenseegården ApS — Credit Rating and Financial Key Figures

CVR number: 39375001
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales10 804.9010 185.4410 061.0510 505.58
Other operating income11 476.53
External services-5 122.64-1 785.70-1 811.70-4 194.33-4 477.22
Gross profit5 682.258 399.739 664.845 866.716 028.36
Reduction in value of non-current assets58 244.03-21 236.20-7 013.04-22 047.39-24 924.92
EBIT63 926.28-12 836.462 651.80-16 180.68-18 896.56
Other financial income225.484.80374.17424.83299.29
Other financial expenses-1 865.67-1 696.09-3 431.64-4 415.59-3 608.85
Pre-tax profit62 286.09-14 527.75- 405.68-20 171.44-22 206.13
Income taxes-7 189.30
Net earnings55 096.80-14 527.75- 405.68-20 171.44-22 206.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings320 500.00301 500.00308 300.00296 300.00294 498.83
Machinery and equipment2 601.17
Tangible assets total320 500.00301 500.00308 300.00296 300.00297 100.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.13 217.309 170.37
Current other receivables321.56198.531 080.072 497.982 180.03
Short term receivables total321.5613 415.8310 250.442 497.982 180.03
Cash and bank deposits11 039.81
Cash and cash equivalents11 039.81
Balance sheet total (assets)331 861.37314 915.83318 550.44298 797.98299 280.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings157 364.27212 461.07197 933.32197 527.64212 356.20
Profit of the financial year55 096.80-14 527.75- 405.68-20 171.44-22 206.13
Shareholders equity total212 511.07197 983.32197 577.64177 406.20190 200.08
Provisions41 815.9841 815.9841 815.9841 815.9841 815.98
Non-current owed to group member71 385.5965 407.3274 253.22
Non-current other liabilities5 074.495 114.255 737.69
Non-current deferred tax liabilities65 407.32
Non-current liabilities total71 385.5965 407.3270 481.8279 367.475 737.69
Current owed to group member60 645.59
Other non-interest bearing current liabilities6 148.749 709.218 675.00208.33880.69
Current liabilities total6 148.749 709.218 675.00208.3361 526.28
Balance sheet total (liabilities)331 861.37314 915.83318 550.44298 797.98299 280.03
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