Stripes ApS — Credit Rating and Financial Key Figures
CVR number: 38970607
Esrum Hovedgade 30 A, 3230 Græsted
dejan@stripes.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 063.12 | 901.10 | 1 308.47 | ||
| External services | - 315.55 | -87.44 | -88.25 | ||
| Gross profit | 747.57 | 813.66 | 1 220.22 | 1 139.72 | 1 160.75 |
| Employee benefit expenses | - 703.86 | - 690.85 | -1 066.88 | -1 100.86 | -1 054.72 |
| EBIT | 43.71 | 122.81 | 153.34 | 38.86 | 106.03 |
| Other financial income | 3.90 | 3.19 | 3.06 | 42.88 | |
| Other financial expenses | -0.16 | -0.15 | -0.20 | -0.09 | -0.98 |
| Pre-tax profit | 43.55 | 126.56 | 156.34 | 41.83 | 147.94 |
| Income taxes | -10.06 | -28.02 | -35.78 | -11.05 | -35.31 |
| Net earnings | 33.49 | 98.54 | 120.55 | 30.78 | 112.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.34 | 0.43 | |||
| Non-current loans receivable | 139.54 | 178.39 | |||
| Long term receivables total | 139.54 | 178.39 | |||
| Inventories total | |||||
| Current trade debtors | 81.25 | 102.74 | 189.22 | 116.80 | 188.28 |
| Current other receivables | 16.67 | 8.84 | |||
| Current deferred tax assets | 12.10 | ||||
| Short term receivables total | 93.35 | 102.74 | 189.22 | 133.47 | 197.12 |
| Cash and bank deposits | 297.25 | 170.25 | 179.68 | 209.33 | 157.75 |
| Cash and cash equivalents | 297.25 | 170.25 | 179.68 | 209.33 | 157.75 |
| Balance sheet total (assets) | 390.60 | 273.00 | 368.90 | 482.68 | 533.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 19.74 | 25.32 | 123.86 | 242.85 | 273.64 |
| Profit of the financial year | 33.49 | 98.54 | 120.55 | 30.78 | 112.63 |
| Shareholders equity total | 93.23 | 163.86 | 284.42 | 313.64 | 426.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.05 | 0.49 | 4.95 | 7.83 | 7.47 |
| Short-term deferred tax liabilities | 16.91 | 29.78 | 36.83 | 30.76 | |
| Other non-interest bearing current liabilities | 296.33 | 91.73 | 49.76 | 124.38 | 69.18 |
| Current liabilities total | 297.37 | 109.13 | 84.48 | 169.04 | 107.41 |
| Balance sheet total (liabilities) | 390.60 | 273.00 | 368.90 | 482.68 | 533.68 |
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