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STRA.com ApS — Credit Rating and Financial Key Figures
CVR number: 32934471
Grusbakken 18, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 693.00 | 1 441.00 | 1 789.00 | 996.00 | 992.34 |
| Employee benefit expenses | -1 551.00 | -1 566.00 | -1 636.00 | - 733.00 | - 758.11 |
| Total depreciation | - 112.00 | - 120.00 | - 160.00 | - 216.00 | - 137.38 |
| EBIT | 30.00 | - 245.00 | -7.00 | 47.00 | 96.86 |
| Other financial expenses | -51.00 | -94.00 | - 156.00 | -81.00 | -56.43 |
| Pre-tax profit | -21.00 | - 337.00 | - 163.00 | -34.00 | 40.43 |
| Income taxes | 45.00 | 187.00 | 91.00 | -28.00 | -26.30 |
| Net earnings | 24.00 | - 150.00 | -72.00 | -62.00 | 14.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 176.00 | 1 499.00 | 1 666.00 | 1 450.00 | 1 312.63 |
| Intangible assets total | 1 176.00 | 1 499.00 | 1 666.00 | 1 450.00 | 1 312.63 |
| Tangible assets total | |||||
| Investments total | 53.00 | 53.00 | 24.00 | 29.37 | |
| Non-current loans receivable | 7.00 | 7.00 | 7.00 | 7.00 | |
| Long term receivables total | 7.00 | 7.00 | 7.00 | 7.00 | |
| Inventories total | |||||
| Current trade debtors | 338.00 | 233.00 | 187.00 | 160.00 | 167.76 |
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 5.87 | |
| Current other receivables | 230.00 | 47.00 | 1.00 | 0.10 | |
| Current deferred tax assets | 98.00 | 72.00 | |||
| Short term receivables total | 568.00 | 379.00 | 260.00 | 162.00 | 173.74 |
| Balance sheet total (assets) | 1 804.00 | 1 938.00 | 1 933.00 | 1 643.00 | 1 515.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 975.00 | 1 215.00 | 1 332.00 | 1 150.98 | 1 031.00 |
| Retained earnings | - 665.00 | - 965.00 | -1 282.00 | -1 138.00 | -1 062.49 |
| Profit of the financial year | 24.00 | - 150.00 | -72.00 | -62.00 | 14.13 |
| Shareholders equity total | 414.00 | 180.00 | 58.00 | 30.98 | 62.64 |
| Provisions | 55.00 | 50.00 | 81.00 | 73.00 | 81.99 |
| Non-current owed to group member | 241.00 | 760.00 | 1 040.00 | 1 040.00 | 1 040.00 |
| Non-current liabilities total | 241.00 | 760.00 | 1 040.00 | 1 040.00 | 1 040.00 |
| Current loans from credit institutions | 335.00 | 759.00 | 511.00 | 301.00 | 158.56 |
| Current trade creditors | 122.00 | 56.00 | 71.00 | 81.00 | 56.72 |
| Current owed to participating | 71.00 | ||||
| Other non-interest bearing current liabilities | 551.00 | 123.00 | 172.00 | 117.00 | 114.97 |
| Accruals and deferred income | 15.00 | 10.00 | 0.86 | ||
| Current liabilities total | 1 094.00 | 948.00 | 754.00 | 499.00 | 331.11 |
| Balance sheet total (liabilities) | 1 804.00 | 1 938.00 | 1 933.00 | 1 642.98 | 1 515.74 |
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