KRISTIAN STRØMGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34896720
Gærtorvet 14, 1799 København V
tel: 51236114
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.50 | 25.00 | 28.55 | 6.75 | -6.44 |
| EBIT | 26.50 | 25.00 | 28.55 | 6.75 | -6.44 |
| Other financial income | 1.58 | ||||
| Other financial expenses | -0.72 | -1.01 | -1.43 | -0.77 | -0.33 |
| Pre-tax profit | 25.78 | 23.99 | 27.12 | 7.56 | -6.77 |
| Income taxes | -5.68 | -5.50 | -6.27 | -1.76 | |
| Net earnings | 20.10 | 18.49 | 20.85 | 5.80 | -6.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 98.47 | 98.47 | 98.47 | ||
| Investments total | 98.47 | 98.47 | 98.47 | ||
| Non-current loans receivable | 98.47 | 98.47 | |||
| Long term receivables total | 98.47 | 98.47 | |||
| Inventories total | |||||
| Current other receivables | 9.33 | ||||
| Short term receivables total | 9.33 | ||||
| Cash and bank deposits | 12.09 | 15.08 | 46.10 | 40.22 | 39.10 |
| Cash and cash equivalents | 12.09 | 15.08 | 46.10 | 40.22 | 39.10 |
| Balance sheet total (assets) | 110.55 | 122.88 | 144.57 | 138.69 | 137.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -8.46 | 11.64 | 30.13 | 50.98 | 56.78 |
| Profit of the financial year | 20.10 | 18.49 | 20.85 | 5.80 | -6.77 |
| Shareholders equity total | 91.64 | 110.13 | 130.98 | 136.78 | 130.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.44 | ||||
| Short-term deferred tax liabilities | 5.68 | 11.18 | 12.01 | 1.76 | 0.97 |
| Other non-interest bearing current liabilities | 13.24 | 1.58 | 1.58 | 0.15 | 0.15 |
| Current liabilities total | 18.91 | 12.75 | 13.59 | 1.91 | 7.55 |
| Balance sheet total (liabilities) | 110.55 | 122.88 | 144.57 | 138.69 | 137.57 |
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