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Stradigi ApS — Credit Rating and Financial Key Figures
CVR number: 37247154
Nordre Strandvej 70, 8240 Risskov
mail@stradigi.dk
tel: 40215040
stradigi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 314.28 | -12.88 | 307.47 | 826.42 | 778.79 |
| Employee benefit expenses | - 102.05 | - 333.28 | - 657.23 | - 714.94 | |
| EBIT | 212.23 | -12.88 | -25.81 | 169.19 | 63.86 |
| Other financial income | 0.14 | 1.02 | 0.18 | ||
| Other financial expenses | -5.22 | -4.09 | -2.89 | -5.08 | -5.33 |
| Pre-tax profit | 207.01 | -16.97 | -28.55 | 165.13 | 58.71 |
| Income taxes | -45.29 | 3.78 | 4.50 | -36.80 | -13.53 |
| Net earnings | 161.72 | -13.19 | -24.05 | 128.32 | 45.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.61 | 78.23 | 144.44 | 64.38 | 238.69 |
| Current other receivables | 2.99 | ||||
| Current deferred tax assets | 54.72 | 58.50 | 63.00 | 26.20 | 12.67 |
| Short term receivables total | 98.32 | 136.73 | 207.44 | 90.57 | 251.36 |
| Cash and bank deposits | 320.18 | 274.78 | 232.74 | 549.53 | 611.78 |
| Cash and cash equivalents | 320.18 | 274.78 | 232.74 | 549.53 | 611.78 |
| Balance sheet total (assets) | 418.50 | 411.51 | 440.18 | 640.10 | 863.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 106.19 | 267.91 | 254.72 | 130.66 | 258.99 |
| Profit of the financial year | 161.72 | -13.19 | -24.05 | 128.32 | 45.19 |
| Shareholders equity total | 317.91 | 304.72 | 280.66 | 408.99 | 354.17 |
| Non-current owed to group member | 74.42 | 76.65 | 78.95 | ||
| Non-current liabilities total | 74.42 | 76.65 | 78.95 | ||
| Current trade creditors | 14.82 | 14.81 | 21.91 | 30.63 | 161.35 |
| Current owed to group member | 106.94 | 112.27 | |||
| Other non-interest bearing current liabilities | 11.35 | 15.33 | 58.65 | 93.54 | 235.35 |
| Current liabilities total | 26.17 | 30.14 | 80.57 | 231.11 | 508.97 |
| Balance sheet total (liabilities) | 418.50 | 411.51 | 440.18 | 640.10 | 863.15 |
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