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Entreprenør M. Strandgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41341742
Bjælkevangen 6, 2690 Karlslunde
msj269@gmail.com
tel: 20132225
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.10 | 480.85 | 405.21 | 612.73 | 396.56 |
| Employee benefit expenses | - 173.23 | - 133.06 | - 266.74 | - 151.48 | - 137.53 |
| Other operating expenses | - 147.35 | - 217.32 | - 249.57 | - 194.65 | - 101.19 |
| Total depreciation | -55.80 | -68.98 | -68.98 | -75.73 | -53.77 |
| EBIT | -85.28 | 61.50 | - 180.08 | 190.88 | 104.08 |
| Other financial income | 0.20 | 0.28 | |||
| Other financial expenses | -9.45 | -11.18 | -9.70 | -13.97 | -15.67 |
| Pre-tax profit | -94.73 | 50.31 | - 189.57 | 177.19 | 88.41 |
| Income taxes | 19.58 | -11.09 | 44.90 | -39.65 | 12.72 |
| Net earnings | -75.15 | 39.23 | - 144.67 | 137.54 | 101.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 256.44 | 236.46 | 167.48 | 141.76 | 87.99 |
| Tangible assets total | 256.44 | 236.46 | 167.48 | 141.76 | 87.99 |
| Other non-current investments | 32.56 | ||||
| Investments total | 32.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.34 | 196.81 | 18.25 | 60.62 | 162.41 |
| Current amounts owed by group member comp. | 3.43 | 3.43 | |||
| Current other receivables | -14.49 | 18.64 | 20.28 | 12.83 | 6.17 |
| Current deferred tax assets | 32.56 | 21.47 | 66.37 | 26.72 | 39.44 |
| Short term receivables total | 76.41 | 236.93 | 104.90 | 103.59 | 211.46 |
| Cash and bank deposits | 82.84 | 28.90 | 26.28 | 57.95 | 74.97 |
| Cash and cash equivalents | 82.84 | 28.90 | 26.28 | 57.95 | 74.97 |
| Balance sheet total (assets) | 448.24 | 502.28 | 298.66 | 303.31 | 374.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -49.04 | - 124.18 | -84.96 | - 229.63 | -92.09 |
| Profit of the financial year | -75.15 | 39.23 | - 144.67 | 137.54 | 101.14 |
| Shareholders equity total | -84.18 | -44.96 | - 189.63 | -52.09 | 49.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.59 | 11.58 | 14.60 | 30.86 | 14.95 |
| Current owed to participating | 452.69 | 462.80 | 416.77 | 251.73 | 274.85 |
| Other non-interest bearing current liabilities | 8.14 | 72.86 | 56.92 | 72.80 | 35.58 |
| Current liabilities total | 532.42 | 547.24 | 488.29 | 355.40 | 325.37 |
| Balance sheet total (liabilities) | 448.24 | 502.28 | 298.66 | 303.31 | 374.42 |
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