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STRÖMBERG DISTRIBUTION DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 35209891
Støberivej 29, 3000 Helsingør
info@strd.dk
tel: 70701219
www.strd.biz
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 448.00 | 3 424.00 | 4 653.00 | 5 597.00 | 5 352.94 |
| Employee benefit expenses | - 549.00 | -1 123.00 | -1 513.00 | -1 705.00 | -2 012.29 |
| Total depreciation | -51.00 | -91.00 | -71.00 | -52.00 | -56.94 |
| EBIT | 1 848.00 | 2 210.00 | 3 069.00 | 3 840.00 | 3 283.71 |
| Other financial income | 16.00 | 1.00 | 48.00 | 7.39 | |
| Other financial expenses | -72.00 | -45.00 | -41.00 | -21.00 | -5.85 |
| Pre-tax profit | 1 792.00 | 2 165.00 | 3 029.00 | 3 867.00 | 3 285.25 |
| Income taxes | - 397.00 | - 429.00 | - 666.00 | - 851.00 | - 722.41 |
| Net earnings | 1 395.00 | 1 736.00 | 2 363.00 | 3 016.00 | 2 562.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 236.00 | 215.00 | 143.00 | 122.00 | 150.56 |
| Tangible assets total | 236.00 | 215.00 | 143.00 | 122.00 | 150.56 |
| Investments total | 180.00 | 77.00 | 83.00 | 85.00 | 85.02 |
| Long term receivables total | |||||
| Finished products/goods | 37.00 | 24.00 | 33.00 | 42.00 | 34.77 |
| Inventories total | 37.00 | 24.00 | 33.00 | 42.00 | 34.77 |
| Current trade debtors | 2 408.00 | 3 018.00 | 3 652.00 | 3 610.00 | 5 353.72 |
| Current amounts owed by group member comp. | 20.00 | 17.00 | 2.00 | 3 037.00 | 607.78 |
| Prepayments and accrued income | 74.00 | 12.00 | 40.00 | 70.00 | 186.12 |
| Current other receivables | 39.00 | 37.00 | |||
| Current deferred tax assets | 431.00 | 6.00 | 8.00 | 3.00 | 4.03 |
| Short term receivables total | 2 972.00 | 3 090.00 | 3 702.00 | 6 720.00 | 6 151.66 |
| Cash and bank deposits | 58.00 | 270.00 | 690.00 | 1 309.00 | |
| Cash and cash equivalents | 58.00 | 270.00 | 690.00 | 1 309.00 | |
| Balance sheet total (assets) | 3 483.00 | 3 676.00 | 4 651.00 | 8 278.00 | 6 422.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 500.00 | ||||
| Retained earnings | -3 013.00 | -1 618.00 | 118.00 | -2 018.00 | 997.51 |
| Profit of the financial year | 1 395.00 | 1 736.00 | 2 363.00 | 3 016.00 | 2 562.84 |
| Shareholders equity total | -1 118.00 | 618.00 | 2 981.00 | 5 998.00 | 4 060.36 |
| Non-current owed to group member | 3 679.00 | 2 033.00 | 36.00 | ||
| Non-current liabilities total | 3 679.00 | 2 033.00 | 36.00 | ||
| Current trade creditors | 518.00 | 482.00 | 500.00 | 516.00 | 1 092.65 |
| Current owed to group member | 121.00 | 62.00 | 10.00 | 76.00 | 71.29 |
| Short-term deferred tax liabilities | 4.00 | 473.00 | 845.00 | 659.33 | |
| Other non-interest bearing current liabilities | 283.00 | 477.00 | 651.00 | 843.00 | 439.72 |
| Accruals and deferred income | 98.67 | ||||
| Current liabilities total | 922.00 | 1 025.00 | 1 634.00 | 2 280.00 | 2 361.66 |
| Balance sheet total (liabilities) | 3 483.00 | 3 676.00 | 4 651.00 | 8 278.00 | 6 422.02 |
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