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Strangas 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42890421
Gammel Kongevej 157, 1850 Frederiksberg C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 943.06 | 3 245.07 | 3 653.84 | 3 851.04 |
| Employee benefit expenses | - 711.25 | -2 230.68 | -2 388.32 | -2 392.81 |
| Total depreciation | -91.85 | - 131.43 | - 138.39 | - 138.67 |
| EBIT | 139.95 | 882.97 | 1 127.14 | 1 319.56 |
| Other financial income | 10.37 | 20.11 | 38.58 | |
| Other financial expenses | -26.08 | -22.73 | -25.26 | -25.89 |
| Pre-tax profit | 113.87 | 870.61 | 1 121.99 | 1 332.24 |
| Income taxes | -27.11 | - 190.24 | - 262.00 | - 292.00 |
| Net earnings | 86.77 | 680.37 | 859.99 | 1 040.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 520.57 | 466.72 | 498.74 | 417.29 |
| Machinery and equipment | 313.97 | 236.40 | 158.82 | 81.25 |
| Tangible assets total | 834.54 | 703.11 | 657.56 | 498.53 |
| Investments total | 190.26 | 190.26 | 190.26 | 220.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 60.00 | 50.00 | 40.00 | 44.21 |
| Inventories total | 60.00 | 50.00 | 40.00 | 44.21 |
| Current trade debtors | 227.08 | |||
| Current amounts owed by group member comp. | 1 506.77 | 1 706.67 | 3 400.49 | |
| Prepayments and accrued income | 26.00 | |||
| Current other receivables | 88.38 | 170.10 | 130.46 | 339.13 |
| Short term receivables total | 315.46 | 1 702.87 | 1 837.13 | 3 739.61 |
| Cash and bank deposits | 741.91 | 627.92 | 607.83 | 319.53 |
| Cash and cash equivalents | 741.91 | 627.92 | 607.83 | 319.53 |
| Balance sheet total (assets) | 2 142.17 | 3 274.17 | 3 332.79 | 4 822.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 2 000.00 | ||
| Retained earnings | - 513.24 | 167.14 | - 972.87 | |
| Profit of the financial year | 86.77 | 680.37 | 859.99 | 1 040.25 |
| Shareholders equity total | 126.76 | 807.14 | 1 067.13 | 2 107.38 |
| Provisions | 24.82 | 29.88 | 44.94 | 46.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 366.59 | 170.28 | 146.69 | 185.75 |
| Current owed to group member | 1 362.87 | 1 767.05 | 1 518.90 | 1 747.52 |
| Other non-interest bearing current liabilities | 261.13 | 499.82 | 555.14 | 735.00 |
| Current liabilities total | 1 990.59 | 2 437.15 | 2 220.73 | 2 668.28 |
| Balance sheet total (liabilities) | 2 142.17 | 3 274.17 | 3 332.79 | 4 822.38 |
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