S & Co. Entreprenør ApS — Credit Rating and Financial Key Figures

CVR number: 40967141
Angolavej 12, 2770 Kastrup
info@strander.as
tel: 81818090
www.strander.as
Free credit report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit4 521.545 569.66
Employee benefit expenses-2 922.77-6 146.16
Total depreciation-37.83-62.24
EBIT1 560.94- 638.74
Other financial expenses-72.66- 255.30
Pre-tax profit1 488.29- 894.04
Income taxes- 332.15182.35
Net earnings1 156.14- 711.68

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment191.22224.01
Tangible assets total191.22224.01
Investments total20.0020.00
Long term receivables total
Raw materials and consumables126.62341.34
Inventories total126.62341.34
Current trade debtors2 929.775 396.06
Current amounts owed by group member comp.658.60499.38
Prepayments and accrued income228.59939.28
Current other receivables5.14
Current deferred tax assets133.37
Short term receivables total3 822.096 968.10
Cash and bank deposits1 986.383 093.13
Cash and cash equivalents1 986.383 093.13
Balance sheet total (assets)6 146.3110 646.58

Equity and liabilities (kDKK)

2020
2021
Share capital400.00400.00
Retained earnings1 156.14
Profit of the financial year1 156.14- 711.68
Shareholders equity total1 556.14844.46
Provisions48.99
Non-current liabilities total
Advances received56.35228.01
Current trade creditors1 581.453 361.38
Current owed to group member583.431 088.39
Short-term deferred tax liabilities283.16
Other non-interest bearing current liabilities2 036.794 395.33
Accruals and deferred income729.00
Current liabilities total4 541.189 802.12
Balance sheet total (liabilities)6 146.3110 646.58
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