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Storestrand Opformering A/S — Credit Rating and Financial Key Figures
CVR number: 43966642
Svinkløvvej 218, Hingelbjerg 9690 Fjerritslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 398.99 | 9 937.29 | 26 178.31 |
| Employee benefit expenses | -2 363.53 | -5 198.78 | -4 971.64 |
| Other operating expenses | -1 774.93 | ||
| Total depreciation | - 155.36 | - 319.71 | |
| EBIT | 4 880.11 | 4 418.79 | 19 431.74 |
| Other financial income | 22.75 | 45.96 | 330.00 |
| Other financial expenses | -77.29 | - 285.64 | - 142.59 |
| Pre-tax profit | 4 825.57 | 4 179.12 | 19 619.15 |
| Income taxes | - 988.39 | - 732.67 | -4 509.90 |
| Net earnings | 3 837.17 | 3 446.44 | 15 109.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 2 019.64 | 1 708.93 | |
| Intangible assets total | 2 019.64 | 1 708.93 | |
| Machinery and equipment | 66.00 | ||
| Tangible assets total | 66.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 8 076.54 | 11 356.15 | 2 380.27 |
| Inventories total | 8 076.54 | 11 356.15 | 2 380.27 |
| Current trade debtors | 1 846.82 | 2 225.44 | 1 094.71 |
| Current amounts owed by group member comp. | 360.00 | 410.00 | 12 728.51 |
| Current other receivables | 0.68 | ||
| Short term receivables total | 2 206.82 | 2 635.44 | 13 823.89 |
| Other current investments | 1 700.00 | 1 700.00 | |
| Cash and bank deposits | 72.24 | 14 398.64 | |
| Cash and cash equivalents | 1 772.24 | 1 700.00 | 14 398.64 |
| Balance sheet total (assets) | 14 075.25 | 17 466.52 | 30 602.81 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 12 000.00 | ||
| Retained earnings | 3 837.17 | -4 716.38 | |
| Profit of the financial year | 3 837.17 | 3 446.44 | 15 109.25 |
| Shareholders equity total | 4 237.17 | 7 683.62 | 22 792.87 |
| Provisions | 279.36 | 391.41 | 4 066.49 |
| Non-current owed to group member | 3 000.00 | 2 217.00 | |
| Non-current deferred tax liabilities | 709.04 | 619.36 | 657.82 |
| Non-current liabilities total | 3 709.04 | 2 836.36 | 657.82 |
| Current loans from credit institutions | 3 599.81 | ||
| Current trade creditors | 1 066.87 | 1 285.94 | 875.77 |
| Current owed to participating | 3 769.07 | 1 421.08 | 1 592.76 |
| Short-term deferred tax liabilities | 11.49 | 11.73 | |
| Other non-interest bearing current liabilities | 1 013.74 | 236.81 | 605.38 |
| Current liabilities total | 5 849.68 | 6 555.14 | 3 085.63 |
| Balance sheet total (liabilities) | 14 075.25 | 17 466.52 | 30 602.81 |
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