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ELSEBETH STRYHN ApS — Credit Rating and Financial Key Figures
CVR number: 27388124
Gammel Strandvej 209 A, 3060 Espergærde
niels@stryhn-kofoed.dk
tel: 48240031
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.10 | -64.51 | -75.02 | - 103.76 | - 141.63 |
| Employee benefit expenses | - 301.05 | - 301.09 | |||
| EBIT | - 364.15 | - 365.60 | -75.02 | - 103.76 | - 141.63 |
| Other financial income | 11 552.35 | 622.42 | 9 404.95 | 8 124.41 | 2 199.62 |
| Other financial expenses | -2 653.44 | -12 518.43 | -2 640.79 | -1 975.86 | -2 517.59 |
| Pre-tax profit | 8 534.75 | -12 261.61 | 6 689.14 | 6 044.79 | - 459.60 |
| Income taxes | -1 879.57 | 556.89 | 671.76 | -1 332.12 | |
| Net earnings | 6 655.18 | -11 704.72 | 7 360.90 | 4 712.67 | - 459.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 89 382.40 | 103 651.21 | |||
| Long term receivables total | 89 382.40 | 103 651.21 | |||
| Inventories total | |||||
| Prepayments and accrued income | 0.07 | ||||
| Current other receivables | 113.89 | 134.59 | 263.08 | 5.80 | 5.80 |
| Current deferred tax assets | 122.41 | 556.88 | 1 228.64 | 63.41 | 299.00 |
| Short term receivables total | 236.30 | 691.47 | 1 491.72 | 69.21 | 304.86 |
| Other current investments | 112 721.81 | 102 320.40 | 103 110.64 | ||
| Cash and bank deposits | 1 059.85 | 709.20 | 790.97 | 835.72 | 480.55 |
| Cash and cash equivalents | 1 059.85 | 709.20 | 113 512.78 | 103 156.13 | 103 591.19 |
| Balance sheet total (assets) | 90 678.56 | 105 051.87 | 115 004.51 | 103 225.34 | 103 896.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 50 000.00 | |||
| Retained earnings | 72 020.88 | 78 676.06 | 65 471.34 | 72 832.24 | 27 544.92 |
| Profit of the financial year | 6 655.18 | -11 704.72 | 7 360.90 | 4 712.67 | - 459.60 |
| Shareholders equity total | 79 176.06 | 67 471.34 | 74 832.24 | 78 044.92 | 77 585.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.22 | 46.88 | 50.00 | 50.00 | 51.25 |
| Other non-interest bearing current liabilities | 11 439.28 | 37 533.66 | 40 122.26 | 25 130.42 | 26 259.49 |
| Current liabilities total | 11 502.50 | 37 580.53 | 40 172.26 | 25 180.42 | 26 310.74 |
| Balance sheet total (liabilities) | 90 678.56 | 105 051.87 | 115 004.51 | 103 225.34 | 103 896.06 |
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