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STRAXBYG ApS — Credit Rating and Financial Key Figures
CVR number: 35683186
Møllevænget 5, 4293 Dianalund
Straxbyg@gmail.com
tel: 41588439
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 164.22 | 1 460.34 | 1 409.36 | 1 431.33 | 1 574.48 |
| Employee benefit expenses | -1 035.00 | -1 151.92 | -1 157.80 | -1 327.98 | -1 067.92 |
| Total depreciation | -90.49 | -68.95 | -37.81 | -36.70 | -22.04 |
| EBIT | 38.73 | 239.47 | 213.76 | 66.65 | 484.51 |
| Other financial income | 4.43 | 4.56 | 4.61 | 4.63 | 7.07 |
| Other financial expenses | -18.95 | -12.02 | -6.91 | -12.66 | -6.94 |
| Pre-tax profit | 24.21 | 232.01 | 211.45 | 58.62 | 484.64 |
| Income taxes | -7.46 | -50.97 | -46.67 | -14.34 | - 107.17 |
| Net earnings | 16.75 | 181.04 | 164.79 | 44.28 | 377.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 186.18 | 165.30 | 144.42 | 123.54 | 102.66 |
| Machinery and equipment | 251.00 | 32.74 | 15.81 | 68.65 | |
| Tangible assets total | 437.18 | 198.04 | 160.23 | 123.54 | 171.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 250.00 | 300.00 | 250.00 | 250.00 |
| Inventories total | 60.00 | 250.00 | 300.00 | 250.00 | 250.00 |
| Current trade debtors | 68.33 | 313.88 | 200.00 | ||
| Current amounts owed by group member comp. | 685.49 | ||||
| Prepayments and accrued income | 6.61 | 92.00 | 247.50 | 201.53 | 152.72 |
| Current other receivables | 505.80 | 715.36 | 458.59 | 464.33 | 210.18 |
| Short term receivables total | 580.75 | 807.36 | 1 019.97 | 865.86 | 1 048.39 |
| Cash and bank deposits | 175.86 | 730.64 | 82.17 | 345.95 | 62.89 |
| Cash and cash equivalents | 175.86 | 730.64 | 82.17 | 345.95 | 62.89 |
| Balance sheet total (assets) | 1 253.79 | 1 986.05 | 1 562.38 | 1 585.36 | 1 532.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 500.00 | |||
| Retained earnings | 386.29 | 285.24 | 466.28 | 631.06 | 175.35 |
| Profit of the financial year | 16.75 | 181.04 | 164.79 | 44.28 | 377.47 |
| Shareholders equity total | 453.04 | 634.08 | 681.07 | 725.35 | 1 102.82 |
| Provisions | 1.47 | 23.74 | 47.40 | 31.98 | 22.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.12 | 397.67 | 57.72 | 111.31 | 45.60 |
| Current owed to group member | 460.07 | 444.26 | 504.97 | 495.73 | |
| Short-term deferred tax liabilities | 28.71 | 23.01 | 29.75 | 116.38 | |
| Other non-interest bearing current liabilities | 291.08 | 457.59 | 248.22 | 191.24 | 245.03 |
| Current liabilities total | 799.27 | 1 328.22 | 833.91 | 828.03 | 407.01 |
| Balance sheet total (liabilities) | 1 253.79 | 1 986.05 | 1 562.38 | 1 585.36 | 1 532.60 |
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