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STRAUSS COMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 31598338
Løvstræde 8, 1152 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 788.38 | 7 234.50 | 7 191.00 | 8 115.01 | 9 534.84 |
| Employee benefit expenses | -5 474.59 | -6 421.19 | -6 992.58 | -7 699.94 | -8 909.33 |
| Other operating expenses | -25.68 | -23.58 | -2.53 | - 103.78 | |
| Total depreciation | - 254.11 | - 332.54 | - 399.96 | - 407.54 | - 442.48 |
| EBIT | 34.00 | 457.20 | - 204.07 | -96.24 | 183.03 |
| Other financial income | 14.73 | 13.26 | 8.70 | 13.16 | 13.87 |
| Other financial expenses | -12.10 | -34.13 | -77.96 | -41.30 | -27.19 |
| Pre-tax profit | 36.63 | 436.33 | - 273.34 | - 124.38 | 169.71 |
| Income taxes | 1.03 | - 107.76 | 40.88 | 17.07 | -47.37 |
| Net earnings | 37.66 | 328.57 | - 232.47 | - 107.31 | 122.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 953.75 | 841.17 | 1 254.52 | 1 154.06 | 1 000.87 |
| Goodwill | 240.00 | 180.00 | 120.00 | 60.00 | |
| Intangible assets total | 1 193.75 | 1 021.17 | 1 374.52 | 1 214.06 | 1 000.87 |
| Buildings | 729.32 | 606.32 | 483.32 | 382.45 | 395.92 |
| Machinery and equipment | 422.95 | 353.35 | 362.43 | 466.38 | 360.42 |
| Tangible assets total | 1 152.26 | 959.67 | 845.75 | 848.83 | 756.34 |
| Investments total | 162.60 | 6.40 | 216.94 | 221.23 | |
| Non-current other receivables | 78.17 | ||||
| Long term receivables total | 78.17 | ||||
| Raw materials and consumables | 19.72 | ||||
| Inventories total | 19.72 | ||||
| Current trade debtors | 394.51 | 460.98 | 403.80 | 634.18 | 537.80 |
| Current amounts owed by group member comp. | 1 229.80 | 14.13 | 147.74 | 184.55 | 585.23 |
| Current owed by particip. interest comp. | 188.87 | 111.13 | |||
| Prepayments and accrued income | 65.55 | 62.54 | 49.38 | 226.55 | 82.89 |
| Current other receivables | 147.20 | 1 016.25 | 900.95 | 214.28 | 203.23 |
| Current deferred tax assets | 10.27 | 28.69 | |||
| Short term receivables total | 1 837.05 | 1 553.90 | 1 501.87 | 1 458.71 | 1 548.98 |
| Cash and bank deposits | 234.70 | 917.40 | 667.36 | 126.06 | 906.40 |
| Cash and cash equivalents | 234.70 | 917.40 | 667.36 | 126.06 | 906.40 |
| Balance sheet total (assets) | 4 600.09 | 4 452.13 | 4 395.91 | 3 942.77 | 4 433.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 841.17 | 1 254.52 | 900.17 | 780.68 | |
| Retained earnings | 2 280.89 | 1 477.38 | 1 392.60 | 1 514.49 | 1 526.66 |
| Profit of the financial year | 37.66 | 328.57 | - 232.47 | - 107.31 | 122.34 |
| Shareholders equity total | 2 443.55 | 2 772.12 | 2 539.66 | 2 432.35 | 2 554.68 |
| Provisions | 44.84 | 67.47 | 6.80 | ||
| Non-current owed to group member | 614.79 | 641.67 | 660.61 | ||
| Non-current liabilities total | 614.79 | 641.67 | 660.61 | ||
| Current loans from credit institutions | 0.30 | 12.47 | 16.91 | 3.51 | 40.65 |
| Current trade creditors | 100.22 | 117.66 | 116.26 | 160.10 | 329.32 |
| Current owed to group member | 594.75 | 38.66 | 5.74 | ||
| Other non-interest bearing current liabilities | 2 011.19 | 887.65 | 1 062.85 | 699.41 | 848.55 |
| Current liabilities total | 2 111.70 | 1 612.54 | 1 234.67 | 868.75 | 1 218.53 |
| Balance sheet total (liabilities) | 4 600.09 | 4 452.13 | 4 395.91 | 3 942.77 | 4 433.83 |
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