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Strawberry Properties DK A/S — Credit Rating and Financial Key Figures
CVR number: 40546596
Axeltorv 2, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 125.88 | 2 792.14 | 2 792.09 | 2 238.36 | 2 457.09 |
| Employee benefit expenses | -3 182.85 | -2 845.50 | -1 592.34 | -2 349.02 | -2 317.00 |
| Total depreciation | -18.50 | ||||
| EBIT | -56.98 | -53.36 | 1 199.75 | - 110.66 | 121.59 |
| Other financial income | 34.15 | 12.59 | 32.11 | 45.52 | 7.36 |
| Other financial expenses | -3.20 | -0.66 | -8.09 | - 144.68 | -12.01 |
| Pre-tax profit | -26.03 | -41.44 | 1 223.78 | - 209.81 | 116.94 |
| Income taxes | - 144.89 | 43.70 | -25.73 | ||
| Net earnings | -26.03 | -41.44 | 1 078.89 | - 166.11 | 91.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 721.50 | ||||
| Tangible assets total | 721.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.13 | 24.51 | 190.26 | 83.90 | |
| Current amounts owed by group member comp. | 981.86 | 342.99 | 470.39 | 434.61 | |
| Prepayments and accrued income | 1 253.67 | 1.65 | 1.31 | ||
| Current deferred tax assets | 43.70 | 41.98 | |||
| Short term receivables total | 1 253.67 | 1 001.99 | 367.51 | 706.00 | 561.80 |
| Cash and bank deposits | 779.12 | 205.19 | 1 870.63 | 246.88 | 134.16 |
| Cash and cash equivalents | 779.12 | 205.19 | 1 870.63 | 246.88 | 134.16 |
| Balance sheet total (assets) | 2 032.79 | 1 207.18 | 2 238.13 | 952.89 | 1 417.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 510.21 | - 536.24 | - 577.68 | 501.21 | 335.10 |
| Profit of the financial year | -26.03 | -41.44 | 1 078.89 | - 166.11 | 91.22 |
| Shareholders equity total | - 136.24 | - 177.68 | 901.21 | 735.10 | 826.32 |
| Non-current other liabilities | 277.87 | 72.63 | |||
| Non-current liabilities total | 277.87 | 72.63 | |||
| Current trade creditors | 35.07 | 15.81 | 35.44 | 18.13 | 311.84 |
| Current owed to group member | 1 585.17 | 1 000.00 | 1 001.24 | 37.50 | 9.49 |
| Short-term deferred tax liabilities | 144.89 | ||||
| Other non-interest bearing current liabilities | 270.92 | 296.42 | 155.35 | 162.16 | 269.82 |
| Current liabilities total | 1 891.16 | 1 312.23 | 1 336.92 | 217.78 | 591.15 |
| Balance sheet total (liabilities) | 2 032.79 | 1 207.18 | 2 238.13 | 952.89 | 1 417.46 |
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