A/S STRONGPACK — Credit Rating and Financial Key Figures
CVR number: 35395318
Ridderløkke 3, Vester Sottrup 6400 Sønderborg
linemkj@gmail.com
tel: 98584102
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -39.38 | - 106.94 | - 115.49 | - 120.91 |
| Employee benefit expenses | - 430.00 | - 375.00 | - 425.00 | - 435.00 | - 660.00 |
| EBIT | - 460.00 | - 414.38 | - 531.94 | - 550.49 | - 780.91 |
| Other financial income | 3 467.57 | 6 637.93 | 990.50 | 4 949.84 | 1 512.10 |
| Other financial expenses | -98.27 | - 103.63 | -5 563.19 | -6.09 | -5.13 |
| Pre-tax profit | 2 909.30 | 6 119.93 | -5 104.62 | 4 393.26 | 726.05 |
| Income taxes | - 641.12 | -1 347.37 | 1 112.72 | - 966.31 | - 159.24 |
| Net earnings | 2 268.18 | 4 772.56 | -3 991.90 | 3 426.95 | 566.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 1 468.48 | 330.80 | 480.01 | ||
| Short term receivables total | 0.01 | 0.01 | 1 468.48 | 330.80 | 480.01 |
| Other current investments | 33 710.96 | 39 270.62 | 32 324.17 | 35 727.93 | 36 654.00 |
| Cash and bank deposits | 277.56 | 374.73 | 445.84 | 770.25 | 298.11 |
| Cash and cash equivalents | 33 988.51 | 39 645.36 | 32 770.01 | 36 498.19 | 36 952.11 |
| Balance sheet total (assets) | 33 988.53 | 39 645.37 | 34 238.49 | 36 828.99 | 37 432.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 113.00 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 29 560.34 | 31 771.32 | 36 484.98 | 32 432.08 | 35 859.03 |
| Profit of the financial year | 2 268.18 | 4 772.56 | -3 991.90 | 3 426.95 | 566.81 |
| Shareholders equity total | 32 541.52 | 37 201.08 | 33 151.98 | 36 520.03 | 37 025.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.48 | 21.60 | 21.60 | 21.60 | 21.60 |
| Current owed to participating | 906.90 | 1 157.35 | 874.29 | 92.26 | 95.06 |
| Short-term deferred tax liabilities | 463.63 | 1 079.42 | |||
| Other non-interest bearing current liabilities | 40.00 | 185.92 | 190.62 | 195.10 | 289.61 |
| Current liabilities total | 1 447.01 | 2 444.29 | 1 086.50 | 308.95 | 406.27 |
| Balance sheet total (liabilities) | 33 988.53 | 39 645.37 | 34 238.49 | 36 828.99 | 37 432.12 |
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