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BRIAN STRYHN ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 31585384
Køgevej 214, 4621 Gadstrup
info@brian-stryhn.dk
tel: 21684787
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.13 | 211.64 | -6.60 | - 142.16 | -32.14 |
| Employee benefit expenses | -9.78 | -87.51 | -21.23 | ||
| Other operating expenses | -9.67 | ||||
| Total depreciation | -24.99 | -19.89 | -1.32 | ||
| EBIT | 137.36 | 104.24 | -38.81 | - 142.16 | -32.14 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -47.64 | -42.94 | -16.58 | -10.76 | 4.58 |
| Pre-tax profit | 89.82 | 61.30 | -55.39 | - 152.92 | -27.56 |
| Income taxes | -19.90 | -14.62 | 11.52 | 33.64 | 6.06 |
| Net earnings | 69.92 | 46.68 | -43.87 | - 119.28 | -21.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 148.88 | 10.99 | |||
| Tangible assets total | 148.88 | 10.99 | |||
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | |||
| Long term receivables total | 15.00 | 15.00 | |||
| Finished products/goods | 201.87 | 107.16 | 26.79 | ||
| Inventories total | 201.87 | 107.16 | 26.79 | ||
| Current trade debtors | 196.30 | 180.24 | 186.74 | ||
| Current other receivables | 66.65 | 18.27 | 19.30 | ||
| Current deferred tax assets | 44.06 | 29.45 | 40.97 | 74.60 | 80.67 |
| Short term receivables total | 307.01 | 209.69 | 227.70 | 92.87 | 99.96 |
| Cash and bank deposits | 50.81 | 33.79 | 10.13 | ||
| Cash and cash equivalents | 50.81 | 33.79 | 10.13 | ||
| Balance sheet total (assets) | 657.76 | 378.64 | 269.49 | 141.66 | 110.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -19.35 | 50.57 | 97.25 | 53.39 | -65.90 |
| Profit of the financial year | 69.92 | 46.68 | -43.87 | - 119.28 | -21.50 |
| Shareholders equity total | 175.57 | 222.25 | 178.39 | 59.10 | 37.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.80 | 22.00 | |||
| Current trade creditors | 196.18 | 36.30 | 32.85 | 49.39 | 3.70 |
| Current owed to group member | 35.66 | 26.81 | 31.54 | 47.60 | |
| Other non-interest bearing current liabilities | 95.55 | 120.09 | 9.44 | 1.63 | 21.20 |
| Current liabilities total | 482.19 | 156.39 | 91.11 | 82.55 | 72.49 |
| Balance sheet total (liabilities) | 657.76 | 378.64 | 269.49 | 141.66 | 110.10 |
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