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STRIER ApS — Credit Rating and Financial Key Figures
CVR number: 30240847
Fritz Sybergs Vej 14 B, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.02 | -70.58 | - 149.42 | -45.10 | -30.84 |
| Employee benefit expenses | - 683.54 | - 678.25 | - 694.05 | - 785.13 | - 791.63 |
| Total depreciation | -18.58 | -17.54 | -2.54 | ||
| EBIT | - 721.14 | - 766.37 | - 846.01 | - 830.23 | - 822.47 |
| Other financial income | 18.84 | 0.03 | 291.43 | 115.72 | |
| Other financial expenses | - 261.33 | - 150.99 | - 158.06 | - 628.44 | - 409.88 |
| Net income from associates (fin.) | 1 812.03 | 1 632.81 | 1 062.65 | 974.64 | 725.00 |
| Pre-tax profit | 829.56 | 734.29 | 58.60 | - 192.59 | - 391.63 |
| Income taxes | - 186.48 | - 166.71 | -18.39 | 37.64 | 81.12 |
| Net earnings | 643.09 | 567.58 | 40.21 | - 154.95 | - 310.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.09 | 2.54 | |||
| Tangible assets total | 20.09 | 2.54 | |||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 421.67 | ||||
| Current owed by particip. interest comp. | 218.27 | 138.27 | |||
| Current other receivables | 454.08 | 801.89 | 243.63 | ||
| Current deferred tax assets | 5.84 | 7.41 | 1.10 | 38.74 | 82.22 |
| Short term receivables total | 459.92 | 2 230.97 | 244.73 | 257.01 | 220.48 |
| Cash and bank deposits | 9 711.34 | 405.76 | 10 102.40 | 10 505.62 | 10 413.05 |
| Cash and cash equivalents | 9 711.34 | 405.76 | 10 102.40 | 10 505.62 | 10 413.05 |
| Balance sheet total (assets) | 10 201.35 | 2 649.27 | 10 357.12 | 10 772.64 | 10 643.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 4 367.40 | 117.80 | ||
| Other reserves | -4 253.00 | ||||
| Retained earnings | 3 610.14 | - 114.18 | 335.60 | 375.81 | 320.86 |
| Profit of the financial year | 643.09 | 567.58 | 40.21 | - 154.95 | - 310.52 |
| Shareholders equity total | 4 491.22 | 692.80 | 618.61 | 345.86 | 135.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 30.00 | 8.00 |
| Current owed to participating | 1 739.77 | 1 745.51 | |||
| Current owed to group member | 3 760.13 | 7 999.72 | |||
| Short-term deferred tax liabilities | 188.17 | 168.28 | 12.08 | ||
| Other non-interest bearing current liabilities | 1 721.84 | 1 748.19 | 1 686.71 | 8 657.01 | 8 754.68 |
| Current liabilities total | 5 710.14 | 1 956.47 | 9 738.51 | 10 426.77 | 10 508.18 |
| Balance sheet total (liabilities) | 10 201.35 | 2 649.27 | 10 357.12 | 10 772.64 | 10 643.53 |
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