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Storebælt Ejendomme A/S
CVR number: 31360528
Langes Gård 26, 4200 Slagelse
mail@31360528.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.25 | - 440.13 | 17.55 | -47.05 | 255.99 |
| Employee benefit expenses | - 249.24 | -96.99 | - 102.00 | ||
| Other operating expenses | - 286.21 | -15.70 | |||
| Total depreciation | -51.00 | - 471.39 | -25.29 | ||
| EBIT | 450.02 | -1 008.51 | - 293.94 | -62.75 | 153.99 |
| Other financial income | 35.60 | 49.29 | 67.68 | 81.31 | 226.00 |
| Other financial expenses | - 347.14 | -1 824.21 | - 307.73 | - 258.53 | - 104.59 |
| Pre-tax profit | 138.48 | -2 783.44 | - 534.00 | - 239.98 | 275.40 |
| Net earnings | 138.48 | -2 783.44 | - 534.00 | - 239.98 | 275.40 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 704.87 | 1 142.62 | |||
| Tangible assets total | 2 704.87 | 1 142.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 283.22 | 1 500.00 | 700.00 | 700.00 | 983.64 |
| Finished products/goods | 26.18 | 27.68 | 27.68 | ||
| Inventories total | 2 283.22 | 1 500.00 | 726.18 | 727.68 | 1 011.31 |
| Current trade debtors | 166.65 | 91.65 | 46.65 | 51.65 | 21.65 |
| Current amounts owed by group member comp. | 183.37 | ||||
| Current other receivables | 1 336.86 | 178.69 | 189.03 | ||
| Short term receivables total | 1 503.51 | 270.34 | 235.68 | 235.02 | 21.65 |
| Cash and bank deposits | 50.58 | 369.97 | 755.53 | 0.83 | 35.63 |
| Cash and cash equivalents | 50.58 | 369.97 | 755.53 | 0.83 | 35.63 |
| Balance sheet total (assets) | 6 542.19 | 3 282.94 | 1 717.39 | 963.53 | 1 068.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 502.44 | 2 640.92 | - 142.52 | - 676.52 | - 916.50 |
| Profit of the financial year | 138.48 | -2 783.44 | - 534.00 | - 239.98 | 275.40 |
| Shareholders equity total | 3 140.92 | 357.48 | - 176.52 | - 416.50 | - 141.10 |
| Non-current loans from credit institutions | 381.20 | 268.57 | |||
| Non-current other liabilities | 2 012.31 | 1 465.84 | 600.00 | 502.15 | 404.30 |
| Non-current liabilities total | 2 393.51 | 1 734.41 | 600.00 | 502.15 | 404.30 |
| Current loans from credit institutions | 527.86 | 510.08 | 311.71 | 97.85 | 195.70 |
| Advances received | 10.04 | 10.04 | |||
| Current trade creditors | 25.00 | 25.00 | 48.67 | 49.06 | 18.00 |
| Other non-interest bearing current liabilities | 444.87 | 645.93 | 933.53 | 730.97 | 591.69 |
| Current liabilities total | 1 007.77 | 1 191.05 | 1 293.91 | 877.88 | 805.39 |
| Balance sheet total (liabilities) | 6 542.19 | 3 282.94 | 1 717.39 | 963.53 | 1 068.59 |
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