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STRØGFORRETNINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 14388796
Lyngby Hovedgade 39, 2800 Kgs. Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 290.82 | 293.73 | 296.10 | ||
| Rents | -77.22 | -85.92 | - 124.31 | ||
| Gross profit | 213.60 | 207.81 | 171.79 | 186.43 | 197.58 |
| Costs of management | -25.19 | -27.58 | -27.26 | ||
| Reduction in value of non-current assets | 278.13 | ||||
| EBIT | 188.41 | 180.23 | 144.53 | 464.56 | 197.58 |
| Other financial income | 0.05 | 0.60 | 8.55 | ||
| Other financial expenses | -4 517.35 | -2 356.06 | -2 402.32 | -2 590.12 | -1 547.53 |
| Net income from associates (fin.) | 41 430.50 | ||||
| Pre-tax profit | -4 328.94 | 39 254.71 | -2 257.79 | -2 124.95 | -1 341.39 |
| Income taxes | 945.37 | 475.77 | 496.24 | 467.21 | 296.69 |
| Net earnings | -3 383.57 | 39 730.48 | -1 761.54 | -1 657.75 | -1 044.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 721.87 | 4 721.87 | 4 721.87 | 5 000.00 | 5 000.00 |
| Tangible assets total | 4 721.87 | 4 721.87 | 4 721.87 | 5 000.00 | 5 000.00 |
| Holdings in group member companies | 62 500.00 | 62 500.00 | 62 500.00 | 62 500.00 | 62 500.00 |
| Investments total | 62 500.00 | 62 500.00 | 62 500.00 | 62 500.00 | 62 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.44 | 2.50 | 2.57 | 2.59 | 2.84 |
| Current deferred tax assets | 3 079.76 | 475.66 | 1 297.60 | 2 906.54 | 2 182.54 |
| Short term receivables total | 3 082.20 | 478.16 | 1 300.18 | 2 909.13 | 2 185.38 |
| Cash and bank deposits | 1.66 | 1.65 | 30.20 | 29.15 | 150.68 |
| Cash and cash equivalents | 1.66 | 1.65 | 30.20 | 29.15 | 150.68 |
| Balance sheet total (assets) | 70 305.72 | 67 701.67 | 68 552.25 | 70 438.28 | 69 836.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 700.00 | 12 700.00 | 12 700.00 | 12 700.00 | 12 700.00 |
| Retained earnings | -14 039.57 | -17 423.13 | 22 307.35 | 20 545.81 | 18 888.06 |
| Profit of the financial year | -3 383.57 | 39 730.48 | -1 761.54 | -1 657.75 | -1 044.70 |
| Shareholders equity total | -4 723.13 | 35 007.35 | 33 245.81 | 31 588.06 | 30 543.36 |
| Provisions | 81.91 | 84.65 | 145.83 | 145.83 | |
| Non-current loans from credit institutions | 2 327.64 | 2 185.70 | 2 068.23 | 2 066.36 | 1 782.38 |
| Non-current owed to group member | 30 000.00 | 30 000.00 | 30 000.00 | ||
| Non-current other liabilities | 66.24 | 66.24 | 70.33 | 93.91 | 72.86 |
| Non-current liabilities total | 32 393.88 | 32 251.94 | 32 138.56 | 2 160.26 | 1 855.23 |
| Current loans from credit institutions | 167.55 | 144.80 | 125.43 | 141.99 | |
| Current trade creditors | 21.88 | 24.00 | 24.00 | 24.00 | 30.00 |
| Current owed to participating | 30 000.00 | 30 000.00 | |||
| Current owed to group member | 41 430.50 | 261.63 | 2 924.64 | 5 554.08 | 7 107.73 |
| Short-term deferred tax liabilities | 928.46 | 962.54 | |||
| Other non-interest bearing current liabilities | 4.69 | 11.95 | 9.17 | 3.50 | 11.91 |
| Current liabilities total | 42 553.07 | 442.38 | 3 083.24 | 36 544.12 | 37 291.63 |
| Balance sheet total (liabilities) | 70 305.72 | 67 701.67 | 68 552.25 | 70 438.28 | 69 836.05 |
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