STRANDBYGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 37394017
Trykkerivej 2, 6900 Skjern
tel: 96800710
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19 656.63 | 17 673.79 |
| Costs of management | -14 869.19 | -14 827.67 |
| Costs of distribution | -1 125.99 | -1 237.98 |
| Other operating expenses | -6.03 | |
| EBIT | 3 661.45 | 1 602.11 |
| Other financial income | 75.08 | 19.29 |
| Other financial expenses | -1 456.10 | -1 380.62 |
| Net income from associates (fin.) | 263.55 | 217.52 |
| Pre-tax profit | 2 543.98 | 458.30 |
| Income taxes | - 550.80 | -98.59 |
| Net earnings | 1 993.18 | 359.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 059.62 | 883.01 |
| Intangible assets total | 1 059.62 | 883.01 |
| Land and waters | 18 607.09 | 18 104.35 |
| Buildings | 17 487.46 | 13 912.97 |
| Machinery and equipment | 1 368.03 | 1 347.00 |
| Tangible assets total | 37 462.58 | 33 364.33 |
| Participating interests | 3 014.70 | 2 732.23 |
| Investments total | 3 014.70 | 2 732.23 |
| Non-current loans receivable | 385.84 | 385.84 |
| Non-current other receivables | 400.00 | 400.00 |
| Long term receivables total | 785.84 | 785.84 |
| Raw materials and consumables | 6 094.38 | 5 108.32 |
| Inventories total | 6 094.38 | 5 108.32 |
| Current trade debtors | 13 780.48 | 12 193.93 |
| Prepayments and accrued income | 111.57 | 90.50 |
| Current other receivables | 2 262.15 | 1 584.91 |
| Current deferred tax assets | 245.05 | 13.59 |
| Short term receivables total | 16 399.26 | 13 882.93 |
| Cash and bank deposits | 301.23 | 114.26 |
| Cash and cash equivalents | 301.23 | 114.26 |
| Balance sheet total (assets) | 65 117.60 | 56 870.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | |
| Other reserves | 568.20 | 285.73 |
| Retained earnings | 14 539.54 | 16 815.20 |
| Profit of the financial year | 1 993.18 | 359.72 |
| Shareholders equity total | 18 600.93 | 17 960.64 |
| Provisions | 3 306.23 | 3 258.41 |
| Capital loans | 2 400.00 | 1 200.00 |
| Non-current loans from credit institutions | 8 475.30 | 7 929.50 |
| Non-current leasing loans | 8 669.92 | 5 412.86 |
| Non-current liabilities total | 19 545.22 | 14 542.36 |
| Current loans from credit institutions | 8 960.78 | 11 695.17 |
| Current trade creditors | 6 616.01 | 3 342.37 |
| Other non-interest bearing current liabilities | 8 088.43 | 6 071.96 |
| Current liabilities total | 23 665.22 | 21 109.50 |
| Balance sheet total (liabilities) | 65 117.60 | 56 870.92 |
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