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Strap and Bear Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37814628
Jyllingehøj 5, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | -1.78 | -2.68 | -3.13 | -13.52 |
| Employee benefit expenses | - 165.40 | ||||
| EBIT | -2.54 | -1.78 | -2.68 | -3.13 | - 178.92 |
| Other financial income | 477.73 | 111.83 | |||
| Other financial expenses | -4.95 | - 897.94 | 11.28 | 7.35 | |
| Net income from associates (fin.) | 736.10 | 496.20 | 682.92 | 119.36 | -36.60 |
| Pre-tax profit | 1 206.34 | - 291.68 | 1 000.51 | 581.14 | -42.98 |
| Income taxes | - 104.49 | 171.46 | -69.78 | - 103.93 | -5.27 |
| Net earnings | 1 101.84 | - 120.22 | 930.72 | 477.21 | -48.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 710.62 | 706.83 | 889.75 | 509.11 | |
| Investments total | 1 710.62 | 706.83 | 889.75 | 509.11 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 1.84 | |||
| Current deferred tax assets | 209.29 | 273.43 | 200.11 | 40.13 | 99.00 |
| Short term receivables total | 209.29 | 273.43 | 200.11 | 40.13 | 100.84 |
| Other current investments | 4 193.11 | 3 702.90 | 4 472.72 | 5 246.77 | 4 808.26 |
| Cash and bank deposits | 113.75 | 2.50 | 71.37 | 39.92 | 163.21 |
| Cash and cash equivalents | 4 306.85 | 3 705.40 | 4 544.08 | 5 286.69 | 4 971.47 |
| Balance sheet total (assets) | 6 226.77 | 4 685.66 | 5 633.95 | 5 835.94 | 5 072.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 0.00 | ||||
| Retained earnings | 3 024.57 | 4 008.62 | 3 766.40 | 4 562.12 | 4 880.53 |
| Profit of the financial year | 1 101.84 | - 120.22 | 930.72 | 477.21 | -48.25 |
| Shareholders equity total | 4 290.82 | 4 056.20 | 4 869.12 | 5 224.33 | 5 041.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | ||||
| Current owed to group member | 1 773.67 | 626.77 | 628.33 | 500.04 | |
| Short-term deferred tax liabilities | 159.78 | 133.99 | 72.06 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.69 | 2.50 | 39.50 | 13.23 |
| Current liabilities total | 1 935.95 | 629.46 | 764.82 | 611.60 | 31.23 |
| Balance sheet total (liabilities) | 6 226.77 | 4 685.66 | 5 633.95 | 5 835.94 | 5 072.31 |
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