Strand & Olsen ApS — Credit Rating and Financial Key Figures
CVR number: 42050903
H.C. Lumbyes Vej 55 A, Lumby 5270 Odense N
strandogolsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 599.28 | 261.94 | 42.24 |
| Employee benefit expenses | - 548.86 | - 347.71 | -33.57 |
| EBIT | 50.42 | -85.78 | 8.68 |
| Other financial income | 0.01 | ||
| Other financial expenses | -2.94 | -2.80 | -0.41 |
| Pre-tax profit | 47.48 | -88.58 | 8.27 |
| Income taxes | -10.74 | ||
| Net earnings | 36.74 | -88.58 | 8.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 30.00 | 30.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 173.03 | 35.22 | |
| Short term receivables total | 173.03 | 35.22 | |
| Cash and bank deposits | 92.13 | 7.37 | 51.80 |
| Cash and cash equivalents | 92.13 | 7.37 | 51.80 |
| Balance sheet total (assets) | 295.16 | 72.60 | 51.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36.74 | -51.84 | |
| Profit of the financial year | 36.74 | -88.58 | 8.27 |
| Shareholders equity total | 76.74 | -11.84 | -3.56 |
| Non-current liabilities total | |||
| Current trade creditors | 88.13 | 43.39 | 33.75 |
| Current owed to participating | 10.41 | 9.99 | 13.03 |
| Short-term deferred tax liabilities | 10.74 | ||
| Other non-interest bearing current liabilities | 109.15 | 31.05 | 8.58 |
| Current liabilities total | 218.41 | 84.43 | 55.36 |
| Balance sheet total (liabilities) | 295.16 | 72.60 | 51.80 |
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