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STRØM HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 10775345
Sundsholmen 39, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144 933.30 | 173 139.85 | |||
| Employee benefit expenses | - 122 651.99 | - 137 608.74 | |||
| Total depreciation | -4 096.52 | -5 114.01 | |||
| EBIT | 9 592.00 | 11 503.00 | 14 707.00 | 18 184.79 | 30 417.10 |
| Other financial income | 679.06 | 431.12 | |||
| Other financial expenses | - 796.59 | - 803.47 | |||
| Pre-tax profit | 7 207.00 | 8 684.00 | 11 197.00 | 18 067.27 | 30 044.76 |
| Income taxes | -3 993.20 | -6 622.77 | |||
| Net earnings | 7 207.00 | 8 684.00 | 11 197.00 | 14 074.08 | 23 421.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 903.26 | ||||
| Intangible rights | 1 205.91 | 1 902.66 | |||
| Intangible assets total | 2 109.17 | 1 902.66 | |||
| Buildings | 839.42 | 1 083.88 | |||
| Machinery and equipment | 16 515.39 | 18 426.28 | |||
| Tangible assets total | 17 354.82 | 19 510.16 | |||
| Investments total | 87 458.00 | 101 322.00 | 116 979.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 6 486.63 | 7 186.16 | |||
| Inventories total | 6 486.63 | 7 186.16 | |||
| Current trade debtors | 35 822.93 | 57 742.28 | |||
| Current amounts owed by group member comp. | 836.90 | 4 966.51 | |||
| Prepayments and accrued income | 2 303.60 | 1 081.01 | |||
| Current other receivables | 29 446.57 | 25 154.07 | |||
| Short term receivables total | 68 409.99 | 88 943.87 | |||
| Cash and bank deposits | 42 697.43 | 31 528.08 | |||
| Cash and cash equivalents | 42 697.43 | 31 528.08 | |||
| Balance sheet total (assets) | 87 458.00 | 101 322.00 | 116 979.00 | 137 058.04 | 149 070.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40 278.00 | 48 961.00 | 57 158.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 23 500.00 | ||||
| Retained earnings | -7 207.00 | -8 684.00 | -11 197.00 | 37 158.02 | 10 732.10 |
| Profit of the financial year | 7 207.00 | 8 684.00 | 11 197.00 | 14 074.08 | 23 421.99 |
| Shareholders equity total | 40 278.00 | 48 961.00 | 57 158.00 | 61 232.10 | 67 654.08 |
| Provisions | 7 912.30 | 10 827.00 | |||
| Non-current leasing loans | 8 739.32 | 9 691.20 | |||
| Non-current liabilities total | 8 739.32 | 9 691.20 | |||
| Current loans from credit institutions | 3 630.89 | 4 499.89 | |||
| Advances received | 21 227.35 | 18 154.64 | |||
| Current trade creditors | 17 780.98 | 17 854.96 | |||
| Other non-interest bearing current liabilities | 13 840.24 | 17 621.92 | |||
| Accruals and deferred income | 2 694.85 | 2 767.23 | |||
| Current liabilities total | 59 174.32 | 60 898.65 | |||
| Balance sheet total (liabilities) | 40 278.00 | 48 961.00 | 57 158.00 | 137 058.04 | 149 070.93 |
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