STRYHNS EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 31852625
Vestre Kirkevej 15, Himmelev 4000 Roskilde
jei@stryhns.dk
tel: 46300740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 482.00 | 7 518.00 | 7 734.00 | 8 699.00 | 8 586.00 |
| Total depreciation | - 772.00 | - 772.00 | - 772.00 | - 772.00 | - 772.00 |
| EBIT | 6 710.00 | 6 746.00 | 6 962.00 | 7 927.00 | 7 814.00 |
| Other financial income | 24.00 | 27.00 | 304.00 | 2 211.00 | 2 765.00 |
| Other financial expenses | -6.00 | -6.00 | -8.00 | -6.00 | -6.00 |
| Pre-tax profit | 6 728.00 | 6 767.00 | 7 258.00 | 10 132.00 | 10 573.00 |
| Income taxes | -1 442.00 | -1 450.00 | -1 598.00 | -2 229.00 | -2 326.00 |
| Net earnings | 5 286.00 | 5 317.00 | 5 660.00 | 7 903.00 | 8 247.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 709.00 | 12 936.00 | 12 164.00 | 11 392.00 | 10 620.00 |
| Tangible assets total | 13 709.00 | 12 936.00 | 12 164.00 | 11 392.00 | 10 620.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50 563.00 | 56 113.00 | 63 179.00 | 71 991.00 | 81 058.00 |
| Current other receivables | 194.00 | ||||
| Short term receivables total | 50 563.00 | 56 113.00 | 63 373.00 | 71 991.00 | 81 058.00 |
| Balance sheet total (assets) | 64 272.00 | 69 049.00 | 75 537.00 | 83 383.00 | 91 678.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 50 758.00 | 56 044.00 | 61 361.00 | 67 021.00 | 74 924.00 |
| Profit of the financial year | 5 286.00 | 5 317.00 | 5 660.00 | 7 903.00 | 8 247.00 |
| Shareholders equity total | 59 044.00 | 64 361.00 | 70 021.00 | 77 924.00 | 86 171.00 |
| Provisions | 772.00 | 734.00 | 691.00 | 640.00 | 588.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 194.00 | ||||
| Current owed to group member | 1 932.00 | 1 932.00 | 1 932.00 | 1 932.00 | 1 932.00 |
| Short-term deferred tax liabilities | 1 480.00 | 1 489.00 | 1 640.00 | 2 281.00 | 2 378.00 |
| Other non-interest bearing current liabilities | 1 044.00 | 533.00 | 1 059.00 | 606.00 | 609.00 |
| Current liabilities total | 4 456.00 | 3 954.00 | 4 825.00 | 4 819.00 | 4 919.00 |
| Balance sheet total (liabilities) | 64 272.00 | 69 049.00 | 75 537.00 | 83 383.00 | 91 678.00 |
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