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STRUBE SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 34090378
Kidnakken 11, 4930 Maribo
n.borre@strube.net
tel: 28728284
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 066.00 | 2 177.00 | 2 933.00 | 2 217.00 | 953.76 |
| Employee benefit expenses | -1 418.00 | -1 646.00 | -1 609.00 | - 683.00 | - 733.36 |
| EBIT | 1 648.00 | 531.00 | 1 324.00 | 1 534.00 | 220.40 |
| Other financial income | 15.00 | 44.00 | 42.00 | 140.00 | 204.51 |
| Other financial expenses | -57.00 | -95.00 | -78.00 | -12.40 | |
| Reduction non-current investment assets | - 133.00 | -84.00 | |||
| Pre-tax profit | 1 606.00 | 480.00 | 1 288.00 | 1 541.00 | 328.51 |
| Income taxes | - 351.00 | - 108.00 | - 288.00 | - 339.00 | - 102.50 |
| Net earnings | 1 255.00 | 372.00 | 1 000.00 | 1 202.00 | 226.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 951.00 | 7 075.00 | 7 018.00 | 6 851.00 | 5 684.51 |
| Current amounts owed by group member comp. | 1 709.00 | 1 785.00 | 3 555.05 | ||
| Prepayments and accrued income | 4.00 | 53.10 | |||
| Current other receivables | 78.00 | 39.00 | |||
| Short term receivables total | 9 029.00 | 7 075.00 | 8 766.00 | 8 640.00 | 9 292.66 |
| Cash and bank deposits | 1 820.00 | 3 219.00 | 4 076.00 | 3 174.00 | 2 320.04 |
| Cash and cash equivalents | 1 820.00 | 3 219.00 | 4 076.00 | 3 174.00 | 2 320.04 |
| Balance sheet total (assets) | 10 849.00 | 10 294.00 | 12 842.00 | 11 814.00 | 11 612.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5 843.00 | 7 098.00 | 7 470.00 | 8 470.00 | 9 672.18 |
| Profit of the financial year | 1 255.00 | 372.00 | 1 000.00 | 1 202.00 | 226.01 |
| Shareholders equity total | 7 178.00 | 7 550.00 | 8 550.00 | 9 752.00 | 9 978.19 |
| Provisions | 184.00 | 717.94 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2 020.00 | 1 340.00 | 1 135.00 | 1 288.00 | 347.59 |
| Current owed to group member | 2 140.00 | ||||
| Short-term deferred tax liabilities | 119.00 | 195.00 | 180.00 | 458.00 | 297.54 |
| Other non-interest bearing current liabilities | 1 532.00 | 1 209.00 | 837.00 | 132.00 | 271.43 |
| Current liabilities total | 3 671.00 | 2 744.00 | 4 292.00 | 1 878.00 | 916.56 |
| Balance sheet total (liabilities) | 10 849.00 | 10 294.00 | 12 842.00 | 11 814.00 | 11 612.70 |
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