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Stroebech Media ApS — Credit Rating and Financial Key Figures
CVR number: 42005681
St Karlsmindevej 40 B, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 339.57 | 1 362.45 | 1 372.66 | 1 276.67 | 1 104.60 |
| Other operating expenses | - 297.27 | - 900.36 | -1 119.97 | -1 302.48 | - 664.56 |
| EBIT | 42.30 | 462.09 | 252.70 | -25.81 | 440.04 |
| Other financial income | 0.78 | ||||
| Other financial expenses | -6.02 | -16.91 | -15.88 | -6.20 | -8.31 |
| Pre-tax profit | 37.06 | 445.18 | 236.82 | -32.01 | 431.72 |
| Income taxes | -8.15 | -97.91 | -51.82 | 6.79 | -68.38 |
| Net earnings | 28.91 | 347.27 | 185.00 | -25.22 | 363.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 134.05 | 274.92 | 324.99 | 212.78 | 212.36 |
| Inventories total | 134.05 | 274.92 | 324.99 | 212.78 | 212.36 |
| Current trade debtors | 21.82 | 41.24 | 140.61 | ||
| Current other receivables | 53.75 | 68.35 | 189.13 | 78.23 | 106.96 |
| Current deferred tax assets | 6.79 | 26.00 | |||
| Short term receivables total | 53.75 | 90.17 | 230.37 | 85.01 | 273.57 |
| Cash and bank deposits | 237.91 | 386.36 | 142.28 | 122.36 | 169.67 |
| Cash and cash equivalents | 237.91 | 386.36 | 142.28 | 122.36 | 169.67 |
| Balance sheet total (assets) | 425.72 | 751.45 | 697.64 | 420.15 | 655.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 440.00 | 440.00 | 440.00 | 440.00 | 440.00 |
| Shares repurchased | 310.00 | 150.00 | 300.00 | 300.00 | |
| Other reserves | - 300.00 | - 300.00 | - 300.00 | - 200.00 | - 500.00 |
| Retained earnings | - 281.09 | -83.82 | - 198.83 | - 524.05 | |
| Profit of the financial year | 28.91 | 347.27 | 185.00 | -25.22 | 363.34 |
| Shareholders equity total | 268.91 | 616.18 | 491.17 | 415.95 | 179.30 |
| Non-current accruals and deferred income | 100.00 | ||||
| Non-current liabilities total | 100.00 | ||||
| Advances received | 45.78 | 2.33 | |||
| Current trade creditors | 102.88 | 37.35 | 54.64 | 1.86 | 381.26 |
| Short-term deferred tax liabilities | 8.15 | 97.92 | 51.82 | 95.05 | |
| Current liabilities total | 156.81 | 135.27 | 106.46 | 4.20 | 476.31 |
| Balance sheet total (liabilities) | 425.72 | 751.45 | 697.64 | 420.15 | 655.60 |
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