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Strøgårdens Ridecenter ApS — Credit Rating and Financial Key Figures
CVR number: 36952598
Strøhusvej 20, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.51 | 145.51 | 170.59 | 466.53 | 352.81 |
| Total depreciation | -23.58 | -28.27 | -26.17 | -76.74 | - 123.80 |
| EBIT | 127.93 | 117.24 | 144.42 | 389.79 | 229.00 |
| Other financial expenses | -0.98 | -0.37 | -9.97 | -0.30 | |
| Pre-tax profit | 126.95 | 116.86 | 134.46 | 389.79 | 228.71 |
| Income taxes | -28.14 | -25.71 | -31.23 | -86.25 | -50.48 |
| Net earnings | 98.81 | 91.15 | 103.23 | 303.54 | 178.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.82 | 60.05 | 46.27 | 32.51 | 125.41 |
| Machinery and equipment | 53.69 | 39.19 | 116.79 | 402.36 | 350.64 |
| Tangible assets total | 127.51 | 99.24 | 163.07 | 434.86 | 476.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.30 | 10.18 | |||
| Current amounts owed by group member comp. | 47.36 | 25.84 | |||
| Prepayments and accrued income | 16.61 | 19.02 | 24.81 | 16.80 | 116.30 |
| Current other receivables | 111.47 | ||||
| Current deferred tax assets | 62.39 | 36.68 | |||
| Short term receivables total | 190.47 | 56.00 | 72.16 | 52.81 | 116.30 |
| Cash and bank deposits | 16.09 | 23.46 | 89.22 | 60.56 | 124.60 |
| Cash and cash equivalents | 16.09 | 23.46 | 89.22 | 60.56 | 124.60 |
| Balance sheet total (assets) | 334.06 | 178.69 | 324.45 | 548.24 | 716.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16.19 | 16.19 | 16.19 | 16.19 | 16.19 |
| Retained earnings | - 323.59 | - 224.78 | - 133.62 | -30.39 | 273.15 |
| Profit of the financial year | 98.81 | 91.15 | 103.23 | 303.54 | 178.22 |
| Shareholders equity total | - 158.59 | -67.44 | 35.79 | 339.34 | 517.56 |
| Provisions | 20.39 | 30.27 | 28.18 | ||
| Non-current liabilities total | |||||
| Advances received | 40.80 | ||||
| Current trade creditors | 29.46 | 6.79 | 7.51 | 6.16 | 11.52 |
| Current owed to participating | 431.63 | 199.50 | 85.59 | 44.58 | 0.01 |
| Current owed to group member | 93.50 | 50.52 | |||
| Short-term deferred tax liabilities | 21.52 | 76.36 | 52.58 | ||
| Other non-interest bearing current liabilities | 30.77 | 39.83 | 19.36 | 51.52 | 56.58 |
| Accruals and deferred income | 0.79 | ||||
| Current liabilities total | 492.66 | 246.13 | 268.27 | 178.63 | 171.21 |
| Balance sheet total (liabilities) | 334.06 | 178.69 | 324.45 | 548.24 | 716.95 |
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