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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 448.003 424.004 653.005 597.005 352.94
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
EBIT1 848.002 210.003 069.003 840.003 283.71
Other financial income16.001.0048.007.39
Other financial expenses-72.00-45.00-41.00-21.00-5.85
Pre-tax profit1 792.002 165.003 029.003 867.003 285.25
Income taxes- 397.00- 429.00- 666.00- 851.00- 722.41
Net earnings1 395.001 736.002 363.003 016.002 562.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment236.00215.00143.00122.00150.56
Tangible assets total236.00215.00143.00122.00150.56
Investments total180.0077.0083.0085.0085.02
Long term receivables total
Finished products/goods37.0024.0033.0042.0034.77
Inventories total37.0024.0033.0042.0034.77
Current trade debtors2 408.003 018.003 652.003 610.005 353.72
Current amounts owed by group member comp.20.0017.002.003 037.00607.78
Prepayments and accrued income74.0012.0040.0070.00186.12
Current other receivables39.0037.00
Current deferred tax assets431.006.008.003.004.03
Short term receivables total2 972.003 090.003 702.006 720.006 151.66
Cash and bank deposits58.00270.00690.001 309.00
Cash and cash equivalents58.00270.00690.001 309.00
Balance sheet total (assets)3 483.003 676.004 651.008 278.006 422.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 500.00
Retained earnings-3 013.00-1 618.00118.00-2 018.00997.51
Profit of the financial year1 395.001 736.002 363.003 016.002 562.84
Shareholders equity total-1 118.00618.002 981.005 998.004 060.36
Non-current owed to group member3 679.002 033.0036.00
Non-current liabilities total3 679.002 033.0036.00
Current trade creditors518.00482.00500.00516.001 092.65
Current owed to group member121.0062.0010.0076.0071.29
Short-term deferred tax liabilities4.00473.00845.00659.33
Other non-interest bearing current liabilities283.00477.00651.00843.00439.72
Accruals and deferred income98.67
Current liabilities total922.001 025.001 634.002 280.002 361.66
Balance sheet total (liabilities)3 483.003 676.004 651.008 278.006 422.02
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