STROBEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33494343
Skovstrupvej 50, 5690 Tommerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.38 | -4.08 | -4.38 | -5.03 |
| EBIT | -4.38 | -4.08 | -4.38 | -5.03 |
| Other financial income | 0.00 | |||
| Other financial expenses | -2.44 | -0.17 | -1.31 | -1.52 |
| Net income from associates (fin.) | 142.18 | - 151.93 | -86.49 | 6.68 |
| Pre-tax profit | 135.37 | - 156.18 | -92.18 | 0.13 |
| Income taxes | 2.03 | 0.44 | 10.63 | |
| Net earnings | 137.40 | - 155.74 | -81.55 | 0.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 337.81 | 128.29 | 33.58 | 40.25 |
| Investments total | 337.81 | 128.29 | 33.58 | 40.25 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.00 | 2.00 | 3.00 | 8.00 |
| Short term receivables total | 3.00 | 2.00 | 3.00 | 8.00 |
| Cash and bank deposits | 0.07 | 1.18 | 1.18 | 1.36 |
| Cash and cash equivalents | 0.07 | 1.18 | 1.18 | 1.36 |
| Balance sheet total (assets) | 340.88 | 131.47 | 37.76 | 49.62 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 177.81 | 25.88 | -68.83 | -62.16 |
| Retained earnings | - 167.67 | 121.66 | 52.41 | -35.81 |
| Profit of the financial year | 137.40 | - 155.74 | -81.55 | 0.13 |
| Shareholders equity total | 227.54 | 71.80 | -17.97 | -17.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.40 |
| Current owed to participating | 8.29 | 8.46 | 8.63 | 8.80 |
| Current owed to group member | 89.23 | 2.05 | 39.38 | 54.26 |
| Short-term deferred tax liabilities | 44.79 | |||
| Other non-interest bearing current liabilities | 11.45 | 3.35 | ||
| Current liabilities total | 113.34 | 59.67 | 55.73 | 67.46 |
| Balance sheet total (liabilities) | 340.88 | 131.47 | 37.76 | 49.62 |
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