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Strebel VVS ApS — Credit Rating and Financial Key Figures
CVR number: 42084352
Adelgade 118, 8660 Skanderborg
strebelvvs@gmail.com
tel: 31212178
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 551.39 | 369.38 | 671.97 | 246.61 |
| Employee benefit expenses | - 540.96 | - 424.48 | - 425.03 | - 424.83 |
| Total depreciation | -13.47 | -14.62 | -14.79 | -21.10 |
| EBIT | -3.03 | -69.71 | 232.15 | - 199.32 |
| Other financial income | 0.10 | 0.61 | ||
| Other financial expenses | -0.67 | -1.76 | -5.17 | -3.25 |
| Pre-tax profit | -3.70 | -71.37 | 226.98 | - 201.96 |
| Income taxes | 0.11 | 15.10 | -52.94 | 41.83 |
| Net earnings | -3.58 | -56.27 | 174.04 | - 160.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 50.06 | 45.88 | 31.09 | 69.49 |
| Tangible assets total | 50.06 | 45.88 | 31.09 | 69.49 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 7.50 | 7.50 | 7.50 | 7.50 |
| Inventories total | 7.50 | 7.50 | 7.50 | 7.50 |
| Current trade debtors | 19.47 | 33.89 | 219.66 | 120.85 |
| Current amounts owed by group member comp. | 7.70 | 13.95 | ||
| Current other receivables | 63.71 | 50.99 | 76.34 | 10.63 |
| Current deferred tax assets | 0.11 | 15.21 | 34.99 | |
| Short term receivables total | 83.30 | 107.79 | 309.95 | 166.47 |
| Cash and bank deposits | 17.68 | 2.24 | 213.44 | 0.76 |
| Cash and cash equivalents | 17.68 | 2.24 | 213.44 | 0.76 |
| Balance sheet total (assets) | 158.54 | 163.42 | 561.98 | 244.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.58 | -59.85 | 114.18 | |
| Profit of the financial year | -3.58 | -56.27 | 174.04 | - 160.13 |
| Shareholders equity total | 36.42 | -19.86 | 154.18 | -5.95 |
| Provisions | 6.84 | |||
| Non-current deferred tax liabilities | 30.88 | |||
| Non-current liabilities total | 30.88 | |||
| Current trade creditors | 75.52 | 61.51 | 181.41 | 128.54 |
| Current owed to participating | 5.43 | 46.37 | 31.56 | 97.53 |
| Current owed to group member | 9.45 | |||
| Other non-interest bearing current liabilities | 41.17 | 75.39 | 157.10 | 14.64 |
| Current liabilities total | 122.13 | 183.27 | 370.07 | 250.16 |
| Balance sheet total (liabilities) | 158.54 | 163.42 | 561.98 | 244.21 |
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