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Struenseegården ApS — Credit Rating and Financial Key Figures
CVR number: 39375001
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 804.90 | 10 185.44 | 10 061.05 | 10 505.58 | |
| Other operating income | 11 476.53 | ||||
| External services | -5 122.64 | -1 785.70 | -1 811.70 | -4 194.33 | -4 477.22 |
| Gross profit | 5 682.25 | 8 399.73 | 9 664.84 | 5 866.71 | 6 028.36 |
| Reduction in value of non-current assets | 58 244.03 | -21 236.20 | -7 013.04 | -22 047.39 | -24 924.92 |
| EBIT | 63 926.28 | -12 836.46 | 2 651.80 | -16 180.68 | -18 896.56 |
| Other financial income | 225.48 | 4.80 | 374.17 | 424.83 | 299.29 |
| Other financial expenses | -1 865.67 | -1 696.09 | -3 431.64 | -4 415.59 | -3 608.85 |
| Pre-tax profit | 62 286.09 | -14 527.75 | - 405.68 | -20 171.44 | -22 206.13 |
| Income taxes | -7 189.30 | ||||
| Net earnings | 55 096.80 | -14 527.75 | - 405.68 | -20 171.44 | -22 206.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 320 500.00 | 301 500.00 | 308 300.00 | 296 300.00 | 294 498.83 |
| Machinery and equipment | 2 601.17 | ||||
| Tangible assets total | 320 500.00 | 301 500.00 | 308 300.00 | 296 300.00 | 297 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 217.30 | 9 170.37 | |||
| Current other receivables | 321.56 | 198.53 | 1 080.07 | 2 497.98 | 2 180.03 |
| Short term receivables total | 321.56 | 13 415.83 | 10 250.44 | 2 497.98 | 2 180.03 |
| Cash and bank deposits | 11 039.81 | ||||
| Cash and cash equivalents | 11 039.81 | ||||
| Balance sheet total (assets) | 331 861.37 | 314 915.83 | 318 550.44 | 298 797.98 | 299 280.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 157 364.27 | 212 461.07 | 197 933.32 | 197 527.64 | 212 356.20 |
| Profit of the financial year | 55 096.80 | -14 527.75 | - 405.68 | -20 171.44 | -22 206.13 |
| Shareholders equity total | 212 511.07 | 197 983.32 | 197 577.64 | 177 406.20 | 190 200.08 |
| Provisions | 41 815.98 | 41 815.98 | 41 815.98 | 41 815.98 | 41 815.98 |
| Non-current owed to group member | 71 385.59 | 65 407.32 | 74 253.22 | ||
| Non-current other liabilities | 5 074.49 | 5 114.25 | 5 737.69 | ||
| Non-current deferred tax liabilities | 65 407.32 | ||||
| Non-current liabilities total | 71 385.59 | 65 407.32 | 70 481.82 | 79 367.47 | 5 737.69 |
| Current owed to group member | 60 645.59 | ||||
| Other non-interest bearing current liabilities | 6 148.74 | 9 709.21 | 8 675.00 | 208.33 | 880.69 |
| Current liabilities total | 6 148.74 | 9 709.21 | 8 675.00 | 208.33 | 61 526.28 |
| Balance sheet total (liabilities) | 331 861.37 | 314 915.83 | 318 550.44 | 298 797.98 | 299 280.03 |
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