STRAUSS BRAAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34878463
Grønholtvangen 12 A, Grønholt 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.25 | -3.65 | -3.65 | -3.82 | -3.85 |
| EBIT | -3.25 | -3.65 | -3.65 | -3.82 | -3.85 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -44.68 | -45.36 | -44.44 | -45.09 | -52.20 |
| Pre-tax profit | -47.93 | -49.01 | -48.09 | -48.91 | -55.97 |
| Income taxes | 6.43 | 20.90 | -0.12 | -3.52 | |
| Net earnings | -41.50 | -49.01 | -27.20 | -49.03 | -59.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 080.90 | 2 080.90 | 2 080.90 | 2 080.90 | 2 080.90 |
| Investments total | 2 080.90 | 2 080.90 | 2 080.90 | 2 080.90 | 2 080.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.91 | 35.39 | |||
| Current deferred tax assets | 77.27 | 32.00 | 80.01 | 10.00 | |
| Short term receivables total | 77.27 | 32.00 | 80.01 | 42.91 | 45.39 |
| Cash and bank deposits | 5.66 | 20.06 | 29.78 | 33.66 | 32.40 |
| Cash and cash equivalents | 5.66 | 20.06 | 29.78 | 33.66 | 32.40 |
| Balance sheet total (assets) | 2 163.83 | 2 132.96 | 2 190.69 | 2 157.47 | 2 158.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 101.22 | - 142.72 | - 191.73 | - 218.93 | - 267.96 |
| Profit of the financial year | -41.50 | -49.01 | -27.20 | -49.03 | -59.49 |
| Shareholders equity total | -62.72 | - 111.73 | - 138.93 | - 187.96 | - 247.45 |
| Non-current deferred tax liabilities | 2 158.83 | 2 202.01 | 2 246.05 | 2 290.97 | 2 336.79 |
| Non-current liabilities total | 2 158.83 | 2 202.01 | 2 246.05 | 2 290.97 | 2 336.79 |
| Current owed to participating | 2.50 | 2.50 | 2.79 | 2.79 | 2.79 |
| Current owed to group member | 29.80 | 37.10 | 37.10 | ||
| Short-term deferred tax liabilities | 32.92 | 41.18 | 49.18 | ||
| Other non-interest bearing current liabilities | 2.50 | 3.08 | 2.50 | 2.50 | 66.57 |
| Current liabilities total | 67.72 | 42.68 | 83.57 | 54.46 | 69.35 |
| Balance sheet total (liabilities) | 2 163.83 | 2 132.96 | 2 190.69 | 2 157.47 | 2 158.69 |
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