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STRAKS Social ApS — Credit Rating and Financial Key Figures
CVR number: 43021923
Remmebakken 4, 7430 Ikast
rene@straks-social.dk
tel: 51420014
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -45.00 | -5.51 | 208.96 |
| Employee benefit expenses | -14.04 | - 145.22 | |
| Other operating expenses | -36.10 | ||
| EBIT | -45.00 | -19.55 | 27.64 |
| Other financial income | 0.02 | ||
| Other financial expenses | -2.70 | -7.18 | -3.23 |
| Pre-tax profit | -47.71 | -26.74 | 24.43 |
| Net earnings | -47.71 | -26.74 | 24.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.50 | ||
| Prepayments and accrued income | 4.60 | 4.71 | |
| Current other receivables | 4.13 | 4.13 | 4.33 |
| Short term receivables total | 4.13 | 8.73 | 15.54 |
| Cash and bank deposits | 0.01 | 0.88 | 9.50 |
| Cash and cash equivalents | 0.01 | 0.88 | 9.50 |
| Balance sheet total (assets) | 4.14 | 9.61 | 25.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.71 | -74.44 | |
| Profit of the financial year | -47.71 | -26.74 | 24.43 |
| Shareholders equity total | -7.71 | -34.44 | -10.01 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 12.43 |
| Current owed to participating | 1.40 | 28.40 | 2.20 |
| Other non-interest bearing current liabilities | 0.45 | 5.66 | 20.43 |
| Current liabilities total | 11.85 | 44.05 | 35.06 |
| Balance sheet total (liabilities) | 4.14 | 9.61 | 25.05 |
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