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DAN STRAW A/S — Credit Rating and Financial Key Figures
CVR number: 31067197
Industrivej 11, 6780 Skærbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.63 | -93.24 | 175.41 | 339.68 | - 511.07 |
| Other operating expenses | - 173.00 | ||||
| Total depreciation | - 356.68 | ||||
| EBIT | - 123.63 | - 449.92 | 175.41 | 166.68 | - 511.07 |
| Other financial income | 4.40 | 2.11 | 31.05 | ||
| Other financial expenses | -30.59 | -38.61 | -33.95 | -18.02 | -7.83 |
| Pre-tax profit | - 154.23 | - 484.13 | 143.57 | 148.66 | - 487.85 |
| Income taxes | 34.05 | 28.00 | 11.96 | 69.00 | 107.33 |
| Net earnings | - 120.18 | - 456.13 | 155.53 | 217.65 | - 380.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 356.68 | 3 000.00 | 3 000.00 | ||
| Tangible assets total | 3 356.68 | 3 000.00 | 3 000.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.18 | 0.99 | |||
| Inventories total | 17.18 | 0.99 | |||
| Current trade debtors | 1.95 | 40.12 | 0.29 | ||
| Current amounts owed by group member comp. | 240.00 | 2 770.68 | 1 451.49 | ||
| Prepayments and accrued income | 15.00 | 15.00 | 15.00 | ||
| Current other receivables | 10.80 | 93.81 | 0.94 | ||
| Current deferred tax assets | 141.72 | 149.18 | 125.86 | 94.86 | 196.67 |
| Short term receivables total | 169.47 | 298.11 | 381.15 | 2 865.55 | 1 649.10 |
| Cash and bank deposits | 151.77 | 96.12 | 17.14 | 0.09 | 42.95 |
| Cash and cash equivalents | 151.77 | 96.12 | 17.14 | 0.09 | 42.95 |
| Balance sheet total (assets) | 3 695.11 | 3 395.21 | 3 398.29 | 2 865.64 | 1 692.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 765.69 | 1 645.51 | 1 189.38 | 1 344.92 | 562.57 |
| Profit of the financial year | - 120.18 | - 456.13 | 155.53 | 217.65 | - 380.52 |
| Shareholders equity total | 2 145.51 | 1 689.38 | 1 844.92 | 2 062.57 | 1 682.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 129.20 | 129.20 | 20.16 | 11.13 | 10.00 |
| Current owed to group member | 1 413.41 | 1 557.46 | 1 485.29 | ||
| Other non-interest bearing current liabilities | 7.00 | 19.18 | 47.93 | 791.94 | |
| Current liabilities total | 1 549.60 | 1 705.83 | 1 553.37 | 803.07 | 10.00 |
| Balance sheet total (liabilities) | 3 695.11 | 3 395.21 | 3 398.29 | 2 865.64 | 1 692.05 |
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