Fotograferne Strandløv Krause ApS — Credit Rating and Financial Key Figures
CVR number: 37698695
Løvenørnsgade 10, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 262.16 | ||||
| Costs of manufacturing | - 241.83 | ||||
| Rents | - 181.66 | ||||
| Gross profit | 734.44 | 645.37 | 680.35 | 791.13 | 807.87 |
| Costs of management | - 104.24 | ||||
| Employee benefit expenses | - 425.20 | - 635.37 | - 623.28 | - 632.29 | |
| Total depreciation | -10.83 | ||||
| EBIT | 204.94 | 220.17 | 44.99 | 167.85 | 175.58 |
| Other financial expenses | -2.31 | -4.53 | -2.44 | 0.71 | |
| Pre-tax profit | 202.63 | 220.17 | 40.46 | 165.41 | 176.29 |
| Income taxes | -45.35 | -48.44 | -8.90 | -36.39 | -38.78 |
| Net earnings | 157.28 | 171.73 | 31.56 | 129.02 | 137.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 47.00 | 47.00 | 47.00 | 47.00 | |
| Tangible assets total | 47.00 | 47.00 | 47.00 | 47.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Inventories total | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current other receivables | 56.90 | 9.90 | 36.65 | ||
| Current deferred tax assets | 6.58 | ||||
| Short term receivables total | 56.90 | 9.90 | 43.23 | ||
| Cash and bank deposits | 537.44 | 781.00 | 604.25 | 603.99 | 381.68 |
| Cash and cash equivalents | 537.44 | 781.00 | 604.25 | 603.99 | 381.68 |
| Balance sheet total (assets) | 611.33 | 854.90 | 711.48 | 667.98 | 445.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 100.00 | 114.40 | 117.80 | |
| Retained earnings | 162.09 | 282.56 | 354.30 | 138.37 | 7.52 |
| Profit of the financial year | 157.28 | 171.73 | 31.56 | 129.02 | 137.51 |
| Shareholders equity total | 369.37 | 614.89 | 535.86 | 431.79 | 312.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.33 | 96.33 | |||
| Current owed to participating | 64.16 | 64.16 | 64.16 | ||
| Short-term deferred tax liabilities | 44.58 | 42.63 | 14.39 | 19.78 | |
| Other non-interest bearing current liabilities | 197.38 | 197.37 | 15.13 | 61.32 | 48.90 |
| Current liabilities total | 241.96 | 240.00 | 175.62 | 236.19 | 132.85 |
| Balance sheet total (liabilities) | 611.33 | 854.90 | 711.48 | 667.98 | 445.67 |
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