IVAN STRUNTZE NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28108419
Tyttebærvej 23, 9631 Gedsted
tel: 22412605
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -59.40 | -80.26 | -86.44 | -87.86 | - 100.10 |
EBIT | -59.40 | -80.26 | -86.44 | -87.86 | - 100.10 |
Other financial income | 3 117.32 | 1 399.47 | 537.45 | 1 774.93 | 1 186.55 |
Other financial expenses | -2.51 | -1 775.59 | - 718.69 | -1.40 | -1 615.57 |
Pre-tax profit | 3 055.41 | - 456.38 | - 267.67 | 1 685.67 | - 529.11 |
Income taxes | - 443.57 | -5.95 | - 215.63 | ||
Net earnings | 2 611.84 | - 462.33 | - 267.67 | 1 470.04 | - 529.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 138.38 | 280.78 | 177.40 | 220.46 | |
Short term receivables total | 138.38 | 280.78 | 177.40 | 220.46 | |
Other current investments | 13 793.53 | 12 965.06 | 12 046.78 | 13 385.97 | 12 735.59 |
Cash and bank deposits | 97.30 | 174.42 | 199.58 | 289.25 | 236.70 |
Cash and cash equivalents | 13 890.82 | 13 139.48 | 12 246.36 | 13 675.21 | 12 972.29 |
Balance sheet total (assets) | 13 890.82 | 13 277.86 | 12 527.13 | 13 852.61 | 13 192.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 114.40 | 117.80 | 122.00 | 300.00 |
Retained earnings | 10 473.73 | 12 971.16 | 12 391.03 | 12 001.36 | 13 171.40 |
Profit of the financial year | 2 611.84 | - 462.33 | - 267.67 | 1 470.04 | - 529.11 |
Shareholders equity total | 13 510.56 | 12 748.23 | 12 366.16 | 13 718.40 | 13 067.29 |
Non-current deferred tax liabilities | 90.80 | ||||
Non-current liabilities total | 90.80 | ||||
Current trade creditors | 34.02 | 41.91 | 41.97 | 42.38 | 34.63 |
Current owed to participating | 100.00 | 83.51 | 0.01 | 0.01 | |
Short-term deferred tax liabilities | 346.24 | 387.72 | 89.80 | ||
Other non-interest bearing current liabilities | 35.49 | 1.01 | 1.02 | ||
Current liabilities total | 380.26 | 529.63 | 160.97 | 43.41 | 125.46 |
Balance sheet total (liabilities) | 13 890.82 | 13 277.86 | 12 527.13 | 13 852.61 | 13 192.75 |
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