STRANDKVIST ApS — Credit Rating and Financial Key Figures
CVR number: 31863341
Køsters Alle 2, 8900 Randers C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.41 | 46.92 | |||
| Purchases during the financial year | -30.92 | -28.51 | |||
| External services | -11.50 | -32.45 | -29.26 | ||
| Gross profit | -11.50 | -37.96 | -10.86 | -12.52 | -11.37 |
| EBIT | -11.50 | -37.96 | -10.86 | -12.52 | -11.37 |
| Other financial income | 1.39 | ||||
| Other financial expenses | 4.12 | -3.35 | -2.34 | -9.63 | |
| Net income from associates (fin.) | - 304.16 | 39.99 | 19.72 | 12.70 | 54.68 |
| Pre-tax profit | - 313.55 | -1.32 | 6.51 | 0.18 | 35.08 |
| Income taxes | 3.44 | 9.09 | 2.46 | 2.60 | 1.55 |
| Net earnings | - 310.11 | 7.77 | 8.98 | 2.79 | 36.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11.84 | ||||
| Participating interests | 61.67 | 113.50 | 133.22 | 145.92 | 200.60 |
| Investments total | 73.51 | 113.50 | 133.22 | 145.92 | 200.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.60 | 14.53 | 9.62 | 2.39 | 2.71 |
| Current deferred tax assets | 13.28 | 22.37 | 24.83 | 27.43 | 28.98 |
| Short term receivables total | 15.87 | 36.89 | 34.45 | 29.82 | 31.69 |
| Cash and bank deposits | 112.81 | 101.99 | 70.57 | 68.24 | 50.19 |
| Cash and cash equivalents | 112.81 | 101.99 | 70.57 | 68.24 | 50.19 |
| Balance sheet total (assets) | 202.19 | 252.38 | 238.24 | 243.99 | 282.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13.47 | 33.19 | 45.89 | 100.57 | |
| Retained earnings | 411.93 | 88.35 | 76.40 | 72.67 | 20.78 |
| Profit of the financial year | - 310.11 | 7.77 | 8.98 | 2.79 | 36.63 |
| Shareholders equity total | 151.81 | 159.58 | 168.56 | 171.35 | 207.98 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 32.38 | 8.00 | 10.96 | 10.96 |
| Current owed to participating | 38.64 | 61.68 | 61.68 | 63.55 | |
| Current owed to group member | 27.08 | 21.79 | |||
| Other non-interest bearing current liabilities | 5.29 | ||||
| Current liabilities total | 50.38 | 92.80 | 69.68 | 72.64 | 74.51 |
| Balance sheet total (liabilities) | 202.19 | 252.38 | 238.24 | 243.99 | 282.49 |
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