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EJENDOMSSELSKABET STRANDVEJEN 10 ApS — Credit Rating and Financial Key Figures
CVR number: 29310793
Strandvejen 82, 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 172.92 | 538.66 | - 508.46 | - 472.25 | - 780.43 |
| EBIT | - 172.92 | 538.66 | - 508.46 | - 472.25 | - 780.43 |
| Other financial income | 62 902.35 | 110.45 | 388.63 | ||
| Other financial expenses | -99.40 | -5 458.07 | -2.29 | - 358.88 | -0.18 |
| Pre-tax profit | - 272.32 | -4 919.42 | 62 391.60 | - 720.68 | - 391.98 |
| Income taxes | 45.00 | 72.00 | |||
| Net earnings | - 227.32 | -4 847.42 | 62 391.60 | - 720.68 | - 391.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 30 000.00 | ||||
| Finished products/goods | 14 070.00 | 19 739.82 | 32 975.03 | 142 740.36 | |
| Inventories total | 30 000.00 | 14 070.00 | 19 739.82 | 32 975.03 | 142 740.36 |
| Prepayments and accrued income | 21.22 | 21.22 | 95.00 | 95.00 | |
| Current other receivables | 12.50 | 94.26 | 1 005.00 | 3 124.41 | |
| Current deferred tax assets | 60.00 | ||||
| Short term receivables total | 81.22 | 33.72 | 189.26 | 1 100.00 | 3 124.41 |
| Cash and bank deposits | 1 437.67 | 42 646.84 | 16 876.95 | ||
| Cash and cash equivalents | 1 437.67 | 42 646.84 | 16 876.95 | ||
| Balance sheet total (assets) | 30 081.22 | 14 103.72 | 21 366.76 | 76 721.87 | 162 741.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -84 296.21 | -84 523.54 | -62 977.89 | - 586.28 | 4 705.47 |
| Profit of the financial year | - 227.32 | -4 847.42 | 62 391.60 | - 720.68 | - 391.98 |
| Shareholders equity total | -84 398.54 | -89 245.95 | - 461.28 | -1 181.97 | 4 438.49 |
| Non-current loans from credit institutions | 13 282.74 | 65 760.91 | 118 511.93 | ||
| Non-current owed to group member | 8 338.90 | 9 793.12 | 4 275.22 | ||
| Non-current liabilities total | 21 621.64 | 75 554.03 | 122 787.16 | ||
| Current loans from credit institutions | 87 970.43 | 76 972.35 | |||
| Advances received | 100.00 | 16 725.00 | |||
| Current trade creditors | 206.40 | 1 684.68 | 18 678.58 | ||
| Current owed to group member | 26 509.32 | 26 377.32 | |||
| Other non-interest bearing current liabilities | 565.13 | 112.50 | |||
| Current liabilities total | 114 479.75 | 103 349.67 | 206.40 | 2 349.80 | 35 516.08 |
| Balance sheet total (liabilities) | 30 081.22 | 14 103.72 | 21 366.76 | 76 721.87 | 162 741.72 |
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