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Ejendomsselskabet Ved Stranden ApS — Credit Rating and Financial Key Figures
CVR number: 39082128
Ved Stranden 1 A, 9560 Hadsund
info@tandhadsund.dk
tel: 98571008
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.46 | 270.05 | 302.55 | 261.36 | 301.03 |
| Total depreciation | - 217.62 | - 217.62 | - 216.69 | - 208.28 | - 208.29 |
| EBIT | 50.84 | 52.43 | 85.87 | 53.08 | 92.74 |
| Other financial income | -0.01 | ||||
| Other financial expenses | - 144.19 | - 136.98 | - 135.51 | - 133.44 | - 135.83 |
| Pre-tax profit | -93.35 | -84.55 | -49.65 | -80.37 | -43.08 |
| Income taxes | -6.73 | ||||
| Net earnings | -93.35 | -84.55 | -49.65 | -80.37 | -49.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 327.70 | 7 119.41 | 6 911.13 | 6 702.85 | 6 494.56 |
| Machinery and equipment | 17.73 | 8.40 | |||
| Tangible assets total | 7 345.43 | 7 127.81 | 6 911.13 | 6 702.85 | 6 494.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.76 | 8.66 | 8.86 | ||
| Current other receivables | 40.12 | ||||
| Short term receivables total | 47.88 | 8.66 | 8.86 | ||
| Cash and bank deposits | 21.65 | 17.53 | 52.28 | 91.90 | |
| Cash and cash equivalents | 21.65 | 17.53 | 52.28 | 91.90 | |
| Balance sheet total (assets) | 7 393.32 | 7 158.12 | 6 937.52 | 6 755.13 | 6 586.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 417.93 | - 511.28 | - 595.83 | - 645.49 | - 725.85 |
| Profit of the financial year | -93.35 | -84.55 | -49.65 | -80.37 | -49.82 |
| Shareholders equity total | - 461.28 | - 545.83 | - 595.49 | - 675.85 | - 725.67 |
| Non-current loans from credit institutions | 4 335.35 | 4 093.94 | 3 851.13 | 3 606.90 | 3 361.75 |
| Non-current other liabilities | 81.60 | 81.60 | 81.60 | 81.60 | 81.60 |
| Non-current liabilities total | 4 416.95 | 4 175.55 | 3 932.73 | 3 688.50 | 3 443.35 |
| Current loans from credit institutions | 320.55 | 244.00 | 245.50 | 247.00 | 248.00 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 18.00 | 24.90 |
| Short-term deferred tax liabilities | 6.73 | ||||
| Other non-interest bearing current liabilities | 3 066.52 | 3 233.83 | 3 339.78 | 3 477.48 | 3 589.14 |
| Accruals and deferred income | 35.58 | 35.58 | |||
| Current liabilities total | 3 437.64 | 3 528.41 | 3 600.28 | 3 742.48 | 3 868.78 |
| Balance sheet total (liabilities) | 7 393.32 | 7 158.12 | 6 937.52 | 6 755.13 | 6 586.46 |
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