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STORSTRØM II ApS — Credit Rating and Financial Key Figures
CVR number: 18071746
Tuborg Havnepark 21, 2900 Hellerup
bs@kkmb.dk
tel: 33225000
KKMB.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 122.51 | 637.09 | 607.53 | 559.04 | 883.38 |
| Reduction in value of non-current assets | 5 114.53 | 134.65 | -1 518.24 | 1 681.13 | 3 992.41 |
| EBIT | 6 237.05 | 771.75 | - 910.71 | 2 240.17 | 4 875.78 |
| Other financial income | 0.21 | 0.69 | 0.18 | ||
| Other financial expenses | -3.23 | -1.64 | |||
| Pre-tax profit | 6 233.81 | 770.11 | - 910.49 | 2 240.86 | 4 875.96 |
| Income taxes | -1 365.91 | - 157.29 | 199.87 | - 492.99 | -1 072.71 |
| Net earnings | 4 867.90 | 612.82 | - 710.63 | 1 747.87 | 3 803.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 316.31 | 32 701.25 | 31 383.01 | 33 564.14 | 37 556.55 |
| Tangible assets total | 32 316.31 | 32 701.25 | 31 383.01 | 33 564.14 | 37 556.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.32 | ||||
| Short term receivables total | 9.32 | ||||
| Cash and bank deposits | 864.32 | 768.86 | 1 007.39 | 412.45 | 730.43 |
| Cash and cash equivalents | 864.32 | 768.86 | 1 007.39 | 412.45 | 730.43 |
| Balance sheet total (assets) | 33 180.63 | 33 470.11 | 32 390.40 | 33 985.91 | 38 286.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 1 000.00 | ||
| Retained earnings | 20 696.52 | 25 564.43 | 25 677.25 | 24 466.62 | 25 214.49 |
| Profit of the financial year | 4 867.90 | 612.82 | - 710.63 | 1 747.87 | 3 803.25 |
| Shareholders equity total | 25 764.43 | 26 377.25 | 25 666.62 | 26 914.49 | 30 217.74 |
| Provisions | 6 233.49 | 6 252.96 | 5 920.17 | 6 290.79 | 7 169.84 |
| Non-current other liabilities | 561.28 | 645.56 | |||
| Non-current deferred tax liabilities | 463.14 | 638.63 | 643.03 | ||
| Non-current liabilities total | 561.28 | 645.56 | 463.14 | 638.63 | 643.03 |
| Current owed to group member | 273.68 | 137.82 | |||
| Short-term deferred tax liabilities | 243.97 | 137.82 | 132.92 | 122.37 | 193.66 |
| Other non-interest bearing current liabilities | 103.78 | 56.52 | 69.72 | 19.63 | 62.71 |
| Current liabilities total | 621.43 | 194.34 | 340.47 | 142.00 | 256.37 |
| Balance sheet total (liabilities) | 33 180.63 | 33 470.11 | 32 390.40 | 33 985.91 | 38 286.98 |
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