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STYRKE 10 ApS — Credit Rating and Financial Key Figures
CVR number: 43070762
Gøhlmannsvej 50, 6000 Kolding
morten@styrke10.dk
tel: 51510929
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 749.20 | 1 206.25 | 1 157.80 | 995.50 |
| Employee benefit expenses | - 494.68 | - 770.00 | - 909.89 | - 910.72 |
| EBIT | 254.52 | 436.25 | 247.91 | 84.79 |
| Other financial income | 0.13 | 1.54 | 0.16 | |
| Other financial expenses | -1.71 | |||
| Pre-tax profit | 252.81 | 436.38 | 249.45 | 84.94 |
| Income taxes | -55.77 | -96.25 | -54.91 | -18.90 |
| Net earnings | 197.04 | 340.13 | 194.54 | 66.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 229.46 | 146.09 | 152.29 | 71.17 |
| Current amounts owed by group member comp. | 102.98 | |||
| Current other receivables | 23.59 | |||
| Current deferred tax assets | 3.75 | |||
| Short term receivables total | 253.05 | 149.84 | 255.27 | 71.17 |
| Cash and bank deposits | 351.38 | 614.58 | 493.31 | 526.96 |
| Cash and cash equivalents | 351.38 | 614.58 | 493.31 | 526.96 |
| Balance sheet total (assets) | 604.43 | 764.42 | 748.58 | 598.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 150.00 | 300.00 | 200.00 | 100.00 |
| Retained earnings | - 150.00 | - 252.96 | - 112.83 | -18.29 |
| Profit of the financial year | 197.04 | 340.13 | 194.54 | 66.05 |
| Shareholders equity total | 447.04 | 637.17 | 531.71 | 397.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 21.99 | 21.56 | ||
| Current owed to group member | 0.77 | |||
| Short-term deferred tax liabilities | 55.77 | 54.91 | 18.90 | |
| Other non-interest bearing current liabilities | 101.62 | 126.48 | 139.97 | 159.92 |
| Current liabilities total | 157.39 | 127.25 | 216.88 | 200.38 |
| Balance sheet total (liabilities) | 604.43 | 764.42 | 748.58 | 598.13 |
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