JJ Strobel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36939478
Vagtelvænget 10, 5610 Assens
john@sparepart.dk
tel: 65907766
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.14 | -7.41 | -6.75 | -6.25 | -3.93 |
| EBIT | -10.14 | -7.41 | -6.75 | -6.25 | -3.93 |
| Other financial income | 1.85 | ||||
| Other financial expenses | -18.14 | -0.03 | -0.01 | -0.00 | -0.03 |
| Net income from associates (fin.) | 202.33 | - 427.46 | 87.31 | 125.58 | 125.22 |
| Pre-tax profit | 174.05 | - 434.90 | 80.55 | 121.18 | 121.26 |
| Net earnings | 174.05 | - 434.90 | 80.55 | 121.18 | 121.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 436.57 | 49.11 | 136.41 | 261.99 | 367.21 |
| Investments total | 476.57 | 49.11 | 136.41 | 261.99 | 367.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.20 | ||||
| Current other receivables | 3.64 | 6.70 | 0.50 | 0.50 | 20.00 |
| Short term receivables total | 3.64 | 6.70 | 6.70 | 0.50 | 20.00 |
| Other current investments | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Cash and bank deposits | 8.25 | 1.00 | 2.00 | ||
| Cash and cash equivalents | 38.25 | 30.00 | 31.00 | 32.00 | 30.00 |
| Balance sheet total (assets) | 518.46 | 85.81 | 174.11 | 294.49 | 417.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 398.97 | 31.91 | 119.21 | 224.39 | 329.61 |
| Retained earnings | - 106.92 | 434.19 | -88.02 | - 112.65 | -96.69 |
| Profit of the financial year | 174.05 | - 434.90 | 80.55 | 121.18 | 121.26 |
| Shareholders equity total | 516.10 | 81.19 | 161.74 | 282.92 | 404.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.11 | 1.36 | 0.49 | 0.49 | 0.45 |
| Current trade creditors | 1.25 | 1.25 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 2.00 | 9.38 | 8.58 | 2.18 | |
| Current owed to group member | 7.90 | ||||
| Current liabilities total | 2.36 | 4.61 | 12.37 | 11.57 | 13.03 |
| Balance sheet total (liabilities) | 518.46 | 85.81 | 174.11 | 294.49 | 417.21 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.