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HADSUND STRANDPARK ApS
CVR number: 29153167
Ved Stranden 1, 9560 Hadsund
per@aplusr.dk
tel: 98575611
Income statement (kDKK)
| 2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.14 | -40.44 | -34.41 | 30.53 |
| EBIT | -28.14 | -40.44 | -34.41 | 30.53 |
| Other financial expenses | - 115.93 | -82.16 | -44.24 | -42.77 |
| Pre-tax profit | - 144.06 | - 122.60 | -78.66 | -12.24 |
| Income taxes | 31.70 | 28.45 | 15.85 | 2.71 |
| Net earnings | - 112.36 | -94.15 | -62.80 | -9.53 |
Assets (kDKK)
| 2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 028.24 | 1 028.24 | 1 028.24 | 685.49 |
| Inventories total | 1 028.24 | 1 028.24 | 1 028.24 | 685.49 |
| Current other receivables | 0.10 | 0.10 | ||
| Current deferred tax assets | 31.70 | 28.45 | 17.31 | |
| Short term receivables total | 31.80 | 28.54 | 17.31 | |
| Cash and bank deposits | 23.81 | |||
| Cash and cash equivalents | 23.81 | |||
| Balance sheet total (assets) | 1 060.04 | 1 056.79 | 1 045.56 | 709.31 |
Equity and liabilities (kDKK)
| 2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 943.15 | - 595.51 | - 689.67 | - 752.47 |
| Profit of the financial year | - 112.36 | -94.15 | -62.80 | -9.53 |
| Shareholders equity total | - 555.51 | - 649.67 | - 712.47 | - 722.00 |
| Provisions | 73.86 | 73.86 | 75.32 | 50.22 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 927.10 | 10.29 | 47.27 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 599.60 | 1 607.31 | 1 620.44 | 1 243.03 |
| Short-term deferred tax liabilities | 22.40 | |||
| Other non-interest bearing current liabilities | 100.67 | |||
| Current liabilities total | 1 541.69 | 1 632.59 | 1 682.71 | 1 381.10 |
| Balance sheet total (liabilities) | 1 060.04 | 1 056.79 | 1 045.56 | 709.31 |
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