Stricker Holding af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 36940190
Vordingborgvej 5, 4773 Stensved
csj@kcrs.dk
tel: 22311555
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.75 | 59.90 | -2.56 | -2.19 |
| Total depreciation | -14.36 | |||
| EBIT | -20.11 | 59.90 | -2.56 | -2.19 |
| Pre-tax profit | -20.11 | 59.90 | -2.56 | -2.19 |
| Income taxes | 0.48 | |||
| Net earnings | -20.11 | 59.90 | -2.56 | -1.71 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.36 | ||
| Tangible assets total | 14.36 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.48 | ||
| Short term receivables total | 0.48 | ||
| Cash and bank deposits | 2.06 | 0.06 | 0.40 |
| Cash and cash equivalents | 2.06 | 0.06 | 0.40 |
| Balance sheet total (assets) | 16.42 | 0.06 | 0.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -93.48 | - 113.59 | -53.69 | -56.25 | -51.38 |
| Profit of the financial year | -20.11 | 59.90 | -2.56 | -1.71 | |
| Shareholders equity total | -63.59 | -3.69 | -6.25 | -6.25 | -3.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 3.75 | 6.25 | ||
| Current owed to participating | 6.25 | 2.50 | |||
| Short-term deferred tax liabilities | 1.47 | ||||
| Other non-interest bearing current liabilities | 63.77 | ||||
| Current liabilities total | 80.02 | 3.75 | 6.25 | 6.25 | 3.97 |
| Balance sheet total (liabilities) | 16.42 | 0.06 | 0.88 |
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