STRØMBERG EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 33762836
Gerdsvej 10 B, 2791 Dragør
cst@stho.dk
tel: 70701220
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 103.20 | 2 616.58 | 2 967.92 | 4 185.22 | 5 054.11 |
| Employee benefit expenses | -51.62 | -51.25 | -31.25 | ||
| Other operating expenses | -48.33 | ||||
| Reduction in value of non-current assets | 1 579.21 | 3 970.22 | 6 452.05 | 22 584.19 | -1 493.68 |
| EBIT | 3 582.46 | 6 535.55 | 9 388.72 | 26 769.41 | 3 560.44 |
| Other financial income | 71.16 | 127.42 | |||
| Other financial expenses | - 497.57 | - 312.62 | - 633.47 | - 860.44 | -2 251.75 |
| Pre-tax profit | 3 084.88 | 6 222.92 | 8 755.25 | 25 980.13 | 1 436.11 |
| Income taxes | - 703.86 | -1 369.04 | -1 926.15 | -5 530.33 | - 352.06 |
| Net earnings | 2 381.03 | 4 853.88 | 6 829.09 | 20 449.80 | 1 084.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 504.77 | 58 401.17 | 77 025.00 | 116 645.00 | 122 850.00 |
| Tangible assets total | 50 504.77 | 58 401.17 | 77 025.00 | 116 645.00 | 122 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.31 | 57.11 | 7.48 | 16.71 | 5.04 |
| Prepayments and accrued income | 76.11 | 53.72 | 300.00 | 34.20 | 47.96 |
| Current other receivables | 43.85 | 43.85 | 45.07 | 123.08 | |
| Short term receivables total | 82.41 | 154.68 | 351.33 | 95.99 | 176.08 |
| Cash and bank deposits | 507.86 | 492.98 | |||
| Cash and cash equivalents | 507.86 | 492.98 | |||
| Balance sheet total (assets) | 51 095.04 | 58 555.85 | 77 376.33 | 116 740.99 | 123 519.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 11 998.01 | 14 379.03 | 19 232.91 | 26 062.01 | 46 511.81 |
| Profit of the financial year | 2 381.03 | 4 853.88 | 6 829.09 | 20 449.80 | 1 084.05 |
| Shareholders equity total | 14 879.03 | 19 732.91 | 26 562.01 | 47 011.81 | 48 095.86 |
| Provisions | 4 027.61 | 4 907.17 | 6 391.53 | 11 380.60 | 11 425.66 |
| Non-current loans from credit institutions | 25 899.36 | 24 479.42 | 33 475.08 | 42 118.46 | 45 489.85 |
| Non-current owed to group member | 14 195.00 | ||||
| Non-current liabilities total | 25 899.36 | 24 479.42 | 33 475.08 | 42 118.46 | 59 684.85 |
| Current loans from credit institutions | 2 345.14 | 4 511.29 | 2 600.28 | 2 595.14 | 1 713.06 |
| Advances received | 37.37 | ||||
| Current trade creditors | 141.90 | 134.36 | 384.51 | 483.59 | 102.66 |
| Current owed to participating | 0.69 | ||||
| Current owed to group member | 2 264.33 | 2 537.12 | 5 876.62 | 10 642.00 | |
| Short-term deferred tax liabilities | 339.27 | 489.49 | 441.79 | 541.26 | 307.00 |
| Other non-interest bearing current liabilities | 1 198.39 | 1 764.08 | 1 607.14 | 1 968.15 | 2 189.29 |
| Current liabilities total | 6 289.04 | 9 436.35 | 10 947.71 | 16 230.13 | 4 312.70 |
| Balance sheet total (liabilities) | 51 095.04 | 58 555.85 | 77 376.33 | 116 740.99 | 123 519.07 |
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