J. Strøm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41445289

Skagbanke 33, 9990 Skagen

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales		-29.97
External services		-4.41	-4.50	-4.38
Gross profit	-6.22	-34.38	-4.50	-4.38
EBIT	-6.22	-34.38	-4.50	-4.38
Other financial expenses	-0.01	-0.01		-0.17
Net income from associates (fin.)	-5.03
Pre-tax profit	-11.27	-34.38	-4.50	-4.55
Income taxes				0.20
Net earnings	-11.27	-34.38	-4.50	-4.35

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	29.97
Investments total	29.97
Long term receivables total
Inventories total
Current deferred tax assets				9.04
Short term receivables total				9.04
Cash and bank deposits	3.14	0.02	0.02	0.02
Cash and cash equivalents	3.14	0.02	0.02	0.02
Balance sheet total (assets)	33.11	0.02	0.02	9.06

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-11.27	-45.65	-50.15
Profit of the financial year	-11.27	-34.38	-4.50	-4.35
Shareholders equity total	28.73	-5.65	-10.15	-14.50
Non-current liabilities total
Current trade creditors		4.38	4.38	4.38
Current owed to participating		1.30	5.80	5.80
Current owed to group member				4.55
Short-term deferred tax liabilities				8.84
Other non-interest bearing current liabilities	4.38
Current liabilities total	4.38	5.68	10.18	23.56
Balance sheet total (liabilities)	33.11	0.02	0.02	9.06

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