Strossle Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 36966637
Klerkegade 19, 1308 København K
m.korsholm@azerion.com
tel: 20701993
www.strossle.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 507.49 | 9 888.41 | |||
| External services | -12 380.26 | -6 461.06 | |||
| Gross profit | 4 127.22 | 3 427.35 | 3 905.01 | 2 526.44 | 2 361.19 |
| Employee benefit expenses | -3 657.42 | -3 330.48 | -3 791.19 | -4 734.34 | -3 543.92 |
| EBIT | 469.80 | 96.88 | 113.82 | -2 207.90 | -1 182.73 |
| Other financial income | 20.48 | 6.58 | 34.89 | 19.93 | 8.55 |
| Other financial expenses | -44.33 | -29.50 | -41.61 | -31.44 | - 362.73 |
| Pre-tax profit | 445.95 | 73.96 | 107.10 | -2 219.40 | -1 536.91 |
| Income taxes | - 118.16 | -24.66 | -38.73 | 0.00 | |
| Net earnings | 327.80 | 49.30 | 68.37 | -2 219.40 | -1 536.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 173.67 | 1 559.14 | 2 772.44 | 2 940.74 | 4 313.38 |
| Current amounts owed by group member comp. | 853.85 | 1 537.69 | 3 481.74 | ||
| Current other receivables | 147.80 | 126.20 | 135.23 | 114.03 | 748.53 |
| Current deferred tax assets | 23.26 | 19.21 | 65.21 | 46.00 | |
| Short term receivables total | 3 175.32 | 3 246.28 | 2 926.88 | 3 119.98 | 8 589.64 |
| Cash and bank deposits | 483.35 | 328.50 | 1 549.54 | 1 318.99 | 401.95 |
| Cash and cash equivalents | 483.35 | 328.50 | 1 549.54 | 1 318.99 | 401.95 |
| Balance sheet total (assets) | 3 658.67 | 3 574.78 | 4 476.42 | 4 438.97 | 8 991.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 131.13 | 131.13 | |||
| Retained earnings | 838.18 | 1 165.98 | 1 215.28 | 1 283.65 | - 935.75 |
| Profit of the financial year | 327.80 | 49.30 | 68.37 | -2 219.40 | -1 536.90 |
| Shareholders equity total | 1 215.98 | 1 265.28 | 1 333.65 | - 754.63 | -2 291.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 236.00 | 469.41 | 501.34 | 581.07 | 8 318.45 |
| Current owed to participating | 1 339.68 | ||||
| Current owed to group member | 580.69 | 2 270.55 | |||
| Short-term deferred tax liabilities | 82.17 | ||||
| Other non-interest bearing current liabilities | 784.84 | 1 840.09 | 2 060.74 | 2 341.98 | 2 964.67 |
| Current liabilities total | 2 442.69 | 2 309.50 | 3 142.77 | 5 193.60 | 11 283.13 |
| Balance sheet total (liabilities) | 3 658.67 | 3 574.78 | 4 476.42 | 4 438.97 | 8 991.59 |
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