K&M Stryhn Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38358944
Vibehusvej 14, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -8.50 | -12.82 | -7.82 | -8.13 |
| EBIT | -2.50 | -8.50 | -12.82 | -7.82 | -8.13 |
| Other financial income | 8.21 | 5.57 | 5.91 | 0.37 | |
| Other financial expenses | -3.00 | -23.55 | -22.18 | ||
| Net income from associates (fin.) | 3 850.55 | 353.21 | 290.92 | 1 252.93 | 53.45 |
| Pre-tax profit | 3 853.27 | 326.73 | 255.93 | 1 251.03 | 45.70 |
| Net earnings | 3 853.27 | 326.73 | 255.93 | 1 251.03 | 45.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 342.41 | 1 695.63 | 1 837.04 | 1 497.47 | 1 550.92 |
| Investments total | 1 342.41 | 1 695.63 | 1 837.04 | 1 497.47 | 1 550.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 251.57 | ||||
| Short term receivables total | 251.57 | ||||
| Cash and bank deposits | 3 298.04 | 3 493.62 | 2 108.14 | 98.74 | 90.98 |
| Cash and cash equivalents | 3 298.04 | 3 493.62 | 2 108.14 | 98.74 | 90.98 |
| Balance sheet total (assets) | 4 892.02 | 5 189.25 | 3 945.18 | 1 596.20 | 1 641.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 3 600.00 | |||
| Other reserves | 1 293.41 | 1 646.63 | 312.54 | -2 127.03 | 1 526.42 |
| Retained earnings | - 340.16 | 3 159.90 | 1 820.72 | -1 183.79 | 13.79 |
| Profit of the financial year | 3 853.27 | 326.73 | 255.93 | 1 251.03 | 45.70 |
| Shareholders equity total | 4 856.52 | 5 183.25 | 3 939.18 | 1 590.20 | 1 635.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 35.50 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 35.50 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 4 892.02 | 5 189.25 | 3 945.18 | 1 596.20 | 1 641.90 |
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