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A/S Stryhns Familieselskab — Credit Rating and Financial Key Figures

CVR number: 27388132
Gammel Strandvej 209 A, 3060 Espergærde
stryhnhoerby@hotmail.com
tel: 48240031
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3 914.48-17 573.56-7 043.20-3 382.97- 655.58
Employee benefit expenses- 660.00- 660.00- 660.00-1 230.00-1 450.00
EBIT-4 574.48-18 233.56-7 703.20-4 612.97-2 105.58
Other financial income94 501.7027 995.1547 722.8449 434.6624 495.74
Other financial expenses-2 480.21-91 065.47-6 566.10-9 069.85-14 575.51
Pre-tax profit87 447.02-81 303.8833 453.5435 751.847 814.65
Income taxes-18 154.873 281.27890.02-8 100.20-1 331.99
Net earnings69 292.15-78 022.6134 343.5627 651.636 482.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables676 947.20563 907.75
Long term receivables total676 947.20563 907.75
Inventories total
Current other receivables4 088.114 430.340.16
Current deferred tax assets2 616.581 225.573 749.841 686.984 809.26
Short term receivables total6 704.695 655.913 749.841 686.984 809.42
Other current investments592 652.45614 484.73611 404.54
Cash and bank deposits2 975.805 229.844 914.931 508.482 348.73
Cash and cash equivalents2 975.805 229.84597 567.38615 993.21613 753.27
Balance sheet total (assets)686 627.69574 793.50601 317.23617 680.19618 562.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased53 231.0011 500.0012 000.0012 000.00285 000.00
Retained earnings538 504.04636 296.20546 273.59568 617.15311 268.78
Profit of the financial year69 292.15-78 022.6134 343.5627 651.636 482.66
Shareholders equity total661 527.20570 273.59593 117.15608 768.78603 251.45
Provisions2 055.69
Non-current deferred tax liabilities1 331.99
Non-current liabilities total1 331.99
Current loans from credit institutions180.33
Current trade creditors428.4693.75131.25156.25160.32
Current owed to group member7 658.551 314.467 616.01
Short-term deferred tax liabilities7 016.025 329.04
Other non-interest bearing current liabilities22 616.344 426.16410.27424.68693.55
Current liabilities total23 044.804 519.918 200.088 911.4113 979.25
Balance sheet total (liabilities)686 627.69574 793.50601 317.23617 680.19618 562.69
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