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STRØGSHAWARMA ApS — Credit Rating and Financial Key Figures
CVR number: 20452773
Frederiksberggade 5, 1459 København K
tel: 33137284
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 554.84 | 3 094.56 | 4 141.02 | 5 372.02 | 4 725.02 |
| Employee benefit expenses | -2 129.44 | -2 567.59 | -3 328.69 | -4 046.48 | -4 504.59 |
| Total depreciation | -61.87 | -49.67 | -49.67 | -50.13 | -55.70 |
| EBIT | 363.53 | 477.29 | 762.66 | 1 275.41 | 164.73 |
| Other financial income | 0.04 | 0.01 | 1.17 | ||
| Other financial expenses | -97.16 | -73.44 | - 120.93 | -66.29 | -74.33 |
| Pre-tax profit | 266.41 | 403.86 | 641.73 | 1 209.12 | 91.58 |
| Income taxes | -60.82 | -95.57 | - 151.07 | - 269.31 | -81.50 |
| Net earnings | 205.59 | 308.28 | 490.66 | 939.81 | 10.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 400.00 | 4 387.50 | 4 375.00 | 4 362.50 | 4 808.11 |
| Buildings | 52.73 | 36.61 | 20.50 | ||
| Machinery and equipment | 73.20 | 52.14 | 31.08 | 13.95 | |
| Tangible assets total | 4 525.93 | 4 476.25 | 4 426.58 | 4 376.45 | 4 808.11 |
| Investments total | 344.29 | 344.29 | 345.79 | 352.56 | 359.46 |
| Long term receivables total | |||||
| Raw materials and consumables | 221.34 | 275.99 | |||
| Finished products/goods | 122.43 | 347.99 | 263.76 | ||
| Inventories total | 122.43 | 347.99 | 263.76 | 221.34 | 275.99 |
| Prepayments and accrued income | 32.22 | 30.10 | 32.45 | 35.31 | 39.90 |
| Current other receivables | 311.58 | 318.48 | |||
| Current deferred tax assets | 9.00 | 6.00 | |||
| Short term receivables total | 41.22 | 36.10 | 32.45 | 346.88 | 358.38 |
| Cash and bank deposits | 2 199.30 | 2 362.75 | 3 240.51 | 4 126.86 | 3 068.24 |
| Cash and cash equivalents | 2 199.30 | 2 362.75 | 3 240.51 | 4 126.86 | 3 068.24 |
| Balance sheet total (assets) | 7 233.17 | 7 567.39 | 8 309.08 | 9 424.10 | 8 870.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 2 934.49 | 3 140.08 | 3 448.36 | 3 939.02 | 4 878.83 |
| Profit of the financial year | 205.59 | 308.28 | 490.66 | 939.81 | 10.08 |
| Shareholders equity total | 3 515.08 | 3 823.36 | 4 314.02 | 5 253.83 | 5 263.91 |
| Provisions | 818.56 | 847.06 | 844.76 | 824.12 | 878.11 |
| Non-current deferred tax liabilities | 67.08 | 153.37 | |||
| Non-current liabilities total | 67.08 | 153.37 | |||
| Current trade creditors | 454.84 | 511.91 | 563.19 | 533.74 | 371.14 |
| Current owed to participating | 2 067.88 | 1 997.07 | 1 933.38 | 1 807.12 | 1 827.68 |
| Short-term deferred tax liabilities | 67.08 | 437.90 | 186.93 | ||
| Other non-interest bearing current liabilities | 376.80 | 320.90 | 433.28 | 567.39 | 342.40 |
| Current liabilities total | 2 899.52 | 2 829.89 | 2 996.93 | 3 346.16 | 2 728.16 |
| Balance sheet total (liabilities) | 7 233.17 | 7 567.39 | 8 309.08 | 9 424.10 | 8 870.18 |
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