Fotograferne Strandløv Krause ApS — Credit Rating and Financial Key Figures
CVR number: 37698695
Løvenørnsgade 10, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 645.37 | 680.35 | 791.13 | 806.11 | 787.23 |
| Employee benefit expenses | - 425.20 | - 635.37 | - 623.28 | - 632.28 | - 652.13 |
| EBIT | 220.17 | 44.99 | 167.85 | 173.83 | 135.11 |
| Other financial income | 0.71 | 1.10 | |||
| Other financial expenses | -4.53 | -2.44 | |||
| Pre-tax profit | 220.17 | 40.46 | 165.41 | 174.54 | 136.21 |
| Income taxes | -48.44 | -8.90 | -36.39 | -61.55 | -29.96 |
| Net earnings | 171.73 | 31.56 | 129.02 | 112.99 | 106.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 47.00 | 47.00 | 47.00 | ||
| Tangible assets total | 47.00 | 47.00 | 47.00 | ||
| Investments total | 47.00 | 47.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 17.00 | 17.00 | |||
| Finished products/goods | 17.00 | 17.00 | 17.00 | ||
| Inventories total | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current other receivables | 9.90 | 36.65 | 213.37 | 242.20 | |
| Current deferred tax assets | 6.58 | ||||
| Short term receivables total | 9.90 | 43.23 | 213.37 | 242.20 | |
| Cash and bank deposits | 781.00 | 604.25 | 603.99 | 381.68 | 434.86 |
| Cash and cash equivalents | 781.00 | 604.25 | 603.99 | 381.68 | 434.86 |
| Balance sheet total (assets) | 854.90 | 711.48 | 667.98 | 659.04 | 741.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 100.00 | 114.40 | 117.80 | 135.00 |
| Retained earnings | 282.56 | 354.30 | 138.37 | 269.79 | 247.78 |
| Profit of the financial year | 171.73 | 31.56 | 129.02 | 112.99 | 106.25 |
| Shareholders equity total | 614.89 | 535.86 | 431.79 | 550.58 | 539.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.33 | 96.33 | |||
| Current owed to participating | 64.16 | 64.16 | 64.16 | 64.16 | |
| Short-term deferred tax liabilities | 42.63 | 14.39 | 44.30 | 125.78 | |
| Other non-interest bearing current liabilities | 197.37 | 15.13 | 61.32 | 12.09 | |
| Current liabilities total | 240.00 | 175.62 | 236.19 | 108.46 | 202.03 |
| Balance sheet total (liabilities) | 854.90 | 711.48 | 667.98 | 659.04 | 741.06 |
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