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Styrbæk Entreprenør & Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 35231080
Nyboder 11, 6520 Toftlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.00 | -2.00 | 415.00 | 401.00 | 240.49 |
| Employee benefit expenses | -85.00 | -71.00 | - 105.00 | - 362.00 | - 756.22 |
| Other operating expenses | -4.00 | ||||
| Total depreciation | -84.00 | -47.00 | -1.00 | ||
| EBIT | 292.00 | - 124.00 | 309.00 | 39.00 | - 515.73 |
| Other financial income | 0.66 | ||||
| Other financial expenses | -15.00 | -7.00 | -12.00 | -10.00 | -64.61 |
| Reduction non-current investment assets | -43.00 | 42.65 | |||
| Pre-tax profit | 234.00 | - 131.00 | 297.00 | 29.00 | - 537.03 |
| Income taxes | 87.00 | -69.00 | -6.00 | 111.24 | |
| Net earnings | 234.00 | -44.00 | 228.00 | 23.00 | - 425.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 112.00 | 1.00 | 0.50 | ||
| Tangible assets total | 112.00 | 1.00 | 0.50 | ||
| Holdings in group member companies | 42.65 | ||||
| Investments total | 15.00 | 67.65 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current trade debtors | 22.00 | 12.00 | 161.00 | 231.00 | 430.19 |
| Current amounts owed by group member comp. | 63.00 | ||||
| Prepayments and accrued income | 18.00 | 295.00 | |||
| Current other receivables | 332.00 | 4.00 | 60.00 | 69.00 | 72.08 |
| Current deferred tax assets | 10.00 | 87.00 | 18.00 | 12.00 | 123.17 |
| Short term receivables total | 364.00 | 103.00 | 302.00 | 330.00 | 920.43 |
| Cash and bank deposits | 4.00 | 24.00 | 5.00 | 140.00 | |
| Cash and cash equivalents | 4.00 | 24.00 | 5.00 | 140.00 | |
| Balance sheet total (assets) | 500.00 | 128.00 | 307.00 | 470.00 | 988.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 399.00 | - 165.00 | - 210.00 | 18.00 | 41.52 |
| Profit of the financial year | 234.00 | -44.00 | 228.00 | 23.00 | - 425.79 |
| Shareholders equity total | -85.00 | - 129.00 | 98.00 | 121.00 | - 304.28 |
| Non-current loans from credit institutions | 60.00 | ||||
| Non-current leasing loans | 55.00 | ||||
| Non-current owed to group member | 448.17 | ||||
| Non-current other liabilities | 28.00 | ||||
| Non-current liabilities total | 83.00 | 508.17 | |||
| Current loans from credit institutions | 31.00 | 121.01 | |||
| Current trade creditors | 37.00 | 65.00 | 25.00 | 23.00 | 284.38 |
| Current owed to participating | 332.00 | 29.00 | 50.00 | ||
| Current owed to group member | 169.00 | 216.34 | |||
| Other non-interest bearing current liabilities | 102.00 | 163.00 | 184.00 | 107.00 | 162.95 |
| Current liabilities total | 502.00 | 257.00 | 209.00 | 349.00 | 784.69 |
| Balance sheet total (liabilities) | 500.00 | 128.00 | 307.00 | 470.00 | 988.58 |
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