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Strømlinet A/S — Credit Rating and Financial Key Figures

CVR number: 38732684
Skt. Clemens Torv 11, 8000 Aarhus C
mat@stromlinet.dk
www.stromlinet.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 650.9812 899.1720 547.0024 871.9329 642.42
Employee benefit expenses-3 958.82-6 855.90-10 720.72-15 959.61
Total depreciation-1 950.54-2 729.06-4 080.16-5 080.61
EBIT741.613 314.218 814.0010 071.048 602.20
Other financial income38.41875.812 504.412 348.34
Other financial expenses-76.86-32.31- 134.75- 114.11
Pre-tax profit121.324 157.718 326.0012 440.6910 836.43
Income taxes- 121.32-1 046.30-2 727.61-2 424.36
Net earnings3 111.428 326.009 713.098 412.07

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure4 370.105 297.794 381.213 936.11
Intangible rights2 941.743 381.184 330.243 296.74
Intangible assets total7 311.848 678.978 711.457 232.85
Machinery and equipment176.00134.591 807.895 188.57
Tangible assets total176.00134.591 807.895 188.57
Investments total52 725.00
Long term receivables total
Finished products/goods1 868.56
Inventories total1 868.56
Current trade debtors8 950.7329 247.0220 490.3725 062.10
Current amounts owed by group member comp.1 241.853 132.255 907.2911 519.16
Prepayments and accrued income79.0647.78984.02
Current other receivables11.9514 594.87854.111 185.15
Current deferred tax assets121.32
Short term receivables total10 404.9047 021.9328 235.7937 766.42
Cash and bank deposits4 501.702 277.7918 339.2910 490.46
Cash and cash equivalents4 501.702 277.7918 339.2910 490.46
Balance sheet total (assets)22 394.4458 113.2752 725.0057 094.4362 546.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.0015 055.00500.00500.00
Shares repurchased6 000.006 000.00
Other reserves3 408.684 132.283 417.343 070.16
Retained earnings- 291.39-1 014.99-8 326.00-1 862.332 197.94
Profit of the financial year3 111.428 326.009 713.098 412.07
Shareholders equity total3 617.296 728.7015 055.0017 768.1020 180.17
Provisions- 121.321 195.741 942.981 965.631 538.17
Non-current liabilities total
Advances received16 074.0616 559.1817 880.62
Current trade creditors16 166.4429 356.6017 223.9818 051.14
Short-term deferred tax liabilities2 704.972 851.82
Other non-interest bearing current liabilities2 610.724 758.16872.582 044.94
Current liabilities total18 777.1550 188.8237 360.7040 828.52
Balance sheet total (liabilities)22 273.1358 113.2716 997.9857 094.4362 546.86
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