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STREG arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 37105066
Marselis Boulevard 175, 8000 Aarhus C
info@stregarkitekter.dk
tel: 30317445
stregarkitekter.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 473.51 | 2 087.38 | 3 038.33 | 3 917.89 | 4 038.06 |
| Employee benefit expenses | -1 026.86 | -1 877.73 | -2 339.10 | -2 392.15 | -3 501.67 |
| EBIT | 446.65 | 209.65 | 699.23 | 1 525.75 | 536.39 |
| Other financial income | 0.32 | 39.61 | 8.69 | ||
| Other financial expenses | -3.28 | -12.34 | -0.27 | -0.80 | -1.12 |
| Pre-tax profit | 443.36 | 197.31 | 699.29 | 1 564.56 | 543.96 |
| Income taxes | -95.85 | -60.74 | - 156.05 | - 345.48 | - 121.45 |
| Net earnings | 347.51 | 136.57 | 543.24 | 1 219.08 | 422.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.66 | 10.00 | 10.00 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.88 | 90.70 | 188.78 | 312.76 | 348.12 |
| Current amounts owed by group member comp. | 615.38 | ||||
| Prepayments and accrued income | 15.43 | 15.82 | 34.55 | 59.29 | |
| Current other receivables | 152.90 | 180.02 | 266.95 | 903.67 | 457.17 |
| Current deferred tax assets | 29.26 | 19.95 | 58.95 | ||
| Short term receivables total | 249.77 | 315.40 | 491.51 | 1 866.37 | 923.52 |
| Cash and bank deposits | 635.60 | 688.66 | 1 334.92 | 1 479.43 | 1 356.37 |
| Cash and cash equivalents | 635.60 | 688.66 | 1 334.92 | 1 479.43 | 1 356.37 |
| Balance sheet total (assets) | 885.37 | 1 025.72 | 1 836.43 | 3 355.79 | 2 289.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 1 575.00 | 500.00 | |||
| Retained earnings | 88.60 | 436.12 | 572.69 | - 459.07 | 260.01 |
| Profit of the financial year | 347.51 | 136.57 | 543.24 | 1 219.08 | 422.51 |
| Shareholders equity total | 478.12 | 614.69 | 1 157.93 | 2 377.01 | 1 224.52 |
| Provisions | 7.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.92 | 111.90 | 38.31 | 32.11 | 70.72 |
| Current owed to group member | 125.64 | ||||
| Short-term deferred tax liabilities | 96.03 | 324.88 | |||
| Other non-interest bearing current liabilities | 292.30 | 299.13 | 640.19 | 614.19 | 869.01 |
| Current liabilities total | 407.25 | 411.03 | 678.50 | 971.18 | 1 065.37 |
| Balance sheet total (liabilities) | 885.37 | 1 025.72 | 1 836.43 | 3 355.79 | 2 289.89 |
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