STRANDVEJENS ApS — Credit Rating and Financial Key Figures
CVR number: 33380534
Strandvejen 16, 7800 Skive
moland@moland-danmark.dk
tel: 96145000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.00 | 798.00 | 1 074.00 | 1 369.00 | 1 220.00 |
| Costs of management | -52.00 | -24.00 | -45.00 | -49.00 | -46.00 |
| EBIT | 718.00 | 774.00 | 1 029.00 | 1 320.00 | 1 174.00 |
| Other financial income | 4.00 | 5.00 | |||
| Other financial expenses | - 205.00 | - 201.00 | - 648.00 | - 796.00 | - 761.00 |
| Pre-tax profit | 513.00 | 573.00 | 381.00 | 528.00 | 418.00 |
| Income taxes | - 112.00 | - 127.00 | -84.00 | - 116.00 | -90.00 |
| Net earnings | 401.00 | 446.00 | 297.00 | 412.00 | 328.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 970.00 | 31 081.00 | 32 638.00 | 32 020.00 | 31 356.00 |
| Tangible assets total | 19 970.00 | 31 081.00 | 32 638.00 | 32 020.00 | 31 356.00 |
| Investments total | -21.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.00 | ||||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 116.00 | 7.00 | 70.00 | ||
| Short term receivables total | 136.00 | 7.00 | 94.00 | ||
| Cash and bank deposits | 21.00 | 21.00 | |||
| Cash and cash equivalents | 21.00 | 21.00 | |||
| Balance sheet total (assets) | 19 991.00 | 31 081.00 | 32 774.00 | 32 027.00 | 31 450.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 086.00 | 2 487.00 | 2 933.00 | 3 230.00 | 3 642.00 |
| Profit of the financial year | 401.00 | 446.00 | 297.00 | 412.00 | 328.00 |
| Shareholders equity total | 2 987.00 | 3 433.00 | 3 730.00 | 4 142.00 | 4 470.00 |
| Provisions | 439.00 | 618.00 | 817.00 | 940.00 | 1 100.00 |
| Non-current loans from credit institutions | 11 118.00 | 10 510.00 | 16 435.00 | 15 487.00 | 14 569.00 |
| Non-current liabilities total | 11 118.00 | 10 510.00 | 16 435.00 | 15 487.00 | 14 569.00 |
| Current loans from credit institutions | 601.00 | 1 069.00 | 1 122.00 | 1 310.00 | 1 360.00 |
| Current trade creditors | 78.00 | 20.00 | 129.00 | 91.00 | 26.00 |
| Current owed to group member | 4 310.00 | 15 149.00 | 10 390.00 | 9 770.00 | 9 641.00 |
| Other non-interest bearing current liabilities | 458.00 | 282.00 | 151.00 | 287.00 | 284.00 |
| Current liabilities total | 5 447.00 | 16 520.00 | 11 792.00 | 11 458.00 | 11 311.00 |
| Balance sheet total (liabilities) | 19 991.00 | 31 081.00 | 32 774.00 | 32 027.00 | 31 450.00 |
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