Brian Stryhn ApS — Credit Rating and Financial Key Figures
CVR number: 44072483
Køgevej 214 B, 4621 Gadstrup
info@brian-stryhn.dk
tel: 21684787
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 432.69 | 300.27 |
| Employee benefit expenses | - 341.44 | - 418.40 |
| Total depreciation | -3.00 | |
| EBIT | 91.24 | - 121.13 |
| Other financial expenses | -0.02 | -6.65 |
| Pre-tax profit | 91.23 | - 127.77 |
| Income taxes | -20.06 | 27.79 |
| Net earnings | 71.16 | -99.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 72.00 | |
| Tangible assets total | 72.00 | |
| Investments total | ||
| Non-current other receivables | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 61.80 | 60.78 |
| Prepayments and accrued income | 20.00 | 15.00 |
| Current other receivables | 109.77 | |
| Current deferred tax assets | 8.96 | |
| Short term receivables total | 81.80 | 194.51 |
| Cash and bank deposits | 235.36 | |
| Cash and cash equivalents | 235.36 | |
| Balance sheet total (assets) | 332.16 | 281.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 71.16 | |
| Profit of the financial year | 71.16 | -99.99 |
| Shareholders equity total | 111.16 | 11.18 |
| Provisions | 4.40 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 136.38 | |
| Advances received | 108.26 | |
| Current trade creditors | 76.84 | 16.91 |
| Current owed to group member | 1.61 | |
| Other non-interest bearing current liabilities | 139.76 | 7.17 |
| Current liabilities total | 216.60 | 270.33 |
| Balance sheet total (liabilities) | 332.16 | 281.51 |
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