Strawberry Properties DK A/S — Credit Rating and Financial Key Figures
CVR number: 40546596
Axeltorv 2, 1609 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.12 | 4 285.06 | 3 125.88 | 2 792.14 | 2 786.31 |
| Employee benefit expenses | -4 716.14 | -3 182.85 | -2 845.50 | -1 592.34 | |
| EBIT | -64.12 | - 431.08 | -56.98 | -53.36 | 1 193.97 |
| Other financial income | -0.53 | 34.15 | 12.59 | 30.36 | |
| Other financial expenses | -14.49 | -3.20 | -0.66 | -0.55 | |
| Pre-tax profit | -64.12 | - 446.10 | -26.03 | -41.44 | 1 223.78 |
| Income taxes | - 144.89 | ||||
| Net earnings | -64.12 | - 446.10 | -26.03 | -41.44 | 1 078.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.13 | 24.51 | |||
| Current amounts owed by group member comp. | 2 183.33 | 981.86 | 342.99 | ||
| Prepayments and accrued income | 1 253.67 | ||||
| Current other receivables | 26.48 | 1.22 | |||
| Short term receivables total | 26.48 | 2 184.55 | 1 253.67 | 1 001.99 | 367.51 |
| Cash and bank deposits | 345.97 | 1 627.73 | 779.12 | 205.19 | 1 870.63 |
| Cash and cash equivalents | 345.97 | 1 627.73 | 779.12 | 205.19 | 1 870.63 |
| Balance sheet total (assets) | 372.45 | 3 812.28 | 2 032.79 | 1 207.18 | 2 238.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -64.12 | - 510.21 | - 536.24 | - 577.68 | |
| Profit of the financial year | -64.12 | - 446.10 | -26.03 | -41.44 | 1 078.89 |
| Shareholders equity total | 335.88 | - 110.21 | - 136.24 | - 177.68 | 901.21 |
| Non-current other liabilities | 160.04 | 277.87 | 72.63 | ||
| Non-current liabilities total | 160.04 | 277.87 | 72.63 | ||
| Current trade creditors | 36.57 | 76.11 | 35.07 | 15.81 | 35.44 |
| Current owed to group member | 2 000.00 | 1 585.17 | 1 000.00 | 1 001.24 | |
| Short-term deferred tax liabilities | 144.89 | ||||
| Other non-interest bearing current liabilities | 1 686.35 | 270.92 | 296.42 | 155.35 | |
| Current liabilities total | 36.57 | 3 762.46 | 1 891.16 | 1 312.23 | 1 336.92 |
| Balance sheet total (liabilities) | 372.45 | 3 812.28 | 2 032.79 | 1 207.18 | 2 238.13 |
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