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2022, DKK
30.06.2023
Bruttoresultat

10.091'

Primær drift

13.591'

Årets resultat

5.420'

Aktiver

433''

Kortfristede aktiver

2.378'

Egenkapital

164''

Afkastningsgrad

3 %

Soliditetsgrad

38 %

Likviditetsgrad

90 %

Resultat
30.06.2023
Årsrapport
2022
30.06.2023
2021
24.07.2022
2020
09.07.2021
2019
20.04.2020
2018
07.06.2019
2017
13.06.2018
Nettoomsætning
Bruttoresultat10.090.75112.789.885-1.558.857-646.997-963.734-314.590
Resultat af primær drift13.590.75126.503.499-1.558.857000
Indtægter af kapitalandele (tilknyttede og associerede) 0044.346.75023.848.27300
Finansielle indtægter179.76604.562.6621.281.237203.246524.706
Finansieringsomkostninger-1.828.541-1.281.748-3.332.976-2.883.975-1.494.482-5.451
Andre finansielle omkostninger000000
Resultat før skat11.941.97625.221.75144.017.57921.598.53812.054.96821.369
Resultat5.419.56420.020.25444.377.72521.976.01512.410.419-92.867
Forslag til udbytte-2.000.00000000
Aktiver
30.06.2023
Årsrapport
2022
30.06.2023
2021
24.07.2022
2020
09.07.2021
2019
20.04.2020
2018
07.06.2019
2017
13.06.2018
Kortfristede varebeholdninger000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.405.2561.378.858578.8962.132.6982.265.651300.000
Likvider972.89517.318.53453.4611.309.458990.4843.840.222
Kortfristede aktiver2.378.15118.697.392632.3573.442.1553.256.1354.140.222
Immaterielle aktiver og goodwill000000
Finansielle anlægsaktiver00187.860.143142.238.06476.398.84910.217.112
Materielle aktiver430.300.000426.800.0000000
Langfristede aktiver430.300.000426.800.000187.860.143142.238.06476.398.84910.217.112
Aktiver432.678.151445.497.392188.492.500145.680.21979.654.98414.357.334
Aktiver
30.06.2023
Passiver
30.06.2023
Årsrapport
2022
30.06.2023
2021
24.07.2022
2020
09.07.2021
2019
20.04.2020
2018
07.06.2019
2017
13.06.2018
Forslag til udbytte2.000.00000000
Egenkapital164.141.815174.901.100154.880.84685.797.37255.821.3579.439.568
Hensatte forpligtelser38.908.25637.068.7060000
Langfristet gæld til banker218.775.831217.797.7760000
Anden langfristet gæld9.040.0690000
Leverandører af varer og tjenesteydelser590.637719.21128.906000
Kortfristede forpligtelser2.635.2396.689.74133.611.65459.882.84723.833.6274.917.766
Gældsforpligtelser229.628.080233.527.58633.611.65459.882.84723.833.6274.917.766
Forpligtelser229.628.080233.527.58633.611.65459.882.84723.833.6274.917.766
Passiver432.678.151445.497.392188.492.500145.680.21979.654.98414.357.334
Passiver
30.06.2023
Nøgletal
30.06.2023
Årsrapport
2022
30.06.2023
2021
24.07.2022
2020
09.07.2021
2019
20.04.2020
2018
07.06.2019
2017
13.06.2018
Afkastningsgrad 3,1 %5,9 %-0,8 %Na.Na.Na.
Dækningsgrad Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 3,3 %11,4 %28,7 %25,6 %22,2 %-1,0 %
Payout-ratio 36,9 %Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 743,3 %2.067,8 %-46,8 %Na.Na.Na.
Soliditestgrad 37,9 %39,3 %82,2 %58,9 %70,1 %65,7 %
Likviditetsgrad 90,2 %279,5 %1,9 %5,7 %13,7 %84,2 %
Resultat
30.06.2023
Gæld
30.06.2023
Årsrapport
30.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 30.06.2023)
Information om virksomhedens regnskabsklasse:The annual report of Strawberry Holding ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B entities and elective choice of certain applying reporting class C entities.
Beretning
30.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-30
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Strawberry Holding ApS for the financial year 1 January 2022 - 31 December 2022. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2022 and of the results of the Company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Copenhagen, 30 June 2023 Executive Board Leif Fredrik Ingemar Soderlund Holger Leonhard Zilleken
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Strawberry Holding ApS for the financial year 1 January 2022 - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in invest in real estate, administration and management of real estate and other related activities.