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STRANDGADE 26 ApS — Credit Rating and Financial Key Figures

CVR number: 36087110
Næstvedgade 1, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit850.761 371.562 718.322 790.871 270.79
Total depreciation-42.47-23.64
Reduction in value of non-current assets1 066.523 275.00464.1416 030.13
EBIT808.292 414.445 993.323 255.0117 300.92
Other financial income1.72478.82992.72
Other financial expenses- 731.06- 937.73-2 029.28-2 144.96-2 543.32
Exchange rate differences2 286.76
Pre-tax profit2 363.991 476.713 965.761 588.8715 750.32
Income taxes27.82- 324.88- 872.47- 349.55-3 465.07
Net earnings2 391.811 151.843 093.291 239.3212 285.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings37 358.0075 650.0079 000.0079 700.0095 800.00
Machinery and equipment23.64
Tangible assets total37 381.6475 650.0079 000.0079 700.0095 800.00
Investments total
Long term receivables total
Inventories total
Current trade debtors47.0013.28
Current amounts owed by group member comp.48.0023 587.0348.00
Prepayments and accrued income58.1659.8065.7167.2068.25
Current other receivables37.6949.2416.87
Short term receivables total105.1673.07151.4023 703.46133.12
Cash and bank deposits373.9343.190.14
Cash and cash equivalents373.9343.190.14
Balance sheet total (assets)37 486.8075 723.0779 525.34103 446.6595 933.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings3 080.145 471.9631 946.5635 039.8636 279.17
Profit of the financial year2 391.811 151.843 093.291 239.3212 285.25
Shareholders equity total5 521.966 673.7935 089.8636 329.1748 614.42
Provisions12.48350.801 223.271 572.825 037.89
Non-current loans from credit institutions28 237.7133 588.2133 401.3821 330.0820 412.02
Non-current liabilities total28 237.7133 588.2133 401.3821 330.0820 412.02
Current loans from credit institutions467.16408.02189.4240 981.162 901.93
Current trade creditors3.603.3812.5439.2470.53
Current owed to group member2 894.4125 365.964 471.2416 348.51
Other non-interest bearing current liabilities349.499 299.724 967.622 961.372 260.65
Accruals and deferred income33.20170.00232.80287.30
Current liabilities total3 714.6635 110.279 810.8344 214.5821 868.93
Balance sheet total (liabilities)37 486.8075 723.0779 525.34103 446.6595 933.26
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