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STRANDVEJEN 32D ApS — Credit Rating and Financial Key Figures
CVR number: 35527753
Strandvejen 32 D, 2100 København Ø
info@tpfrb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 181.79 | 134.50 | 460.62 | 501.80 | 335.85 |
| Total depreciation | - 162.88 | - 165.03 | - 167.55 | - 167.55 | - 167.37 |
| EBIT | - 344.67 | -30.53 | 293.08 | 334.25 | 168.48 |
| Other financial income | 0.03 | 10.51 | |||
| Other financial expenses | - 377.67 | - 380.01 | - 394.32 | - 475.11 | - 483.18 |
| Pre-tax profit | - 722.34 | - 410.51 | -90.73 | - 140.86 | - 314.70 |
| Income taxes | 158.34 | 75.50 | 19.96 | 30.79 | 69.20 |
| Net earnings | - 564.00 | - 335.01 | -70.77 | - 110.07 | - 245.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 804.12 | 28 651.42 | 28 498.72 | 28 346.03 | 28 193.33 |
| Machinery and equipment | 9.08 | 65.69 | 50.84 | 35.99 | 21.32 |
| Tangible assets total | 28 813.20 | 28 717.11 | 28 549.57 | 28 382.02 | 28 214.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 26.25 | |||
| Current deferred tax assets | 515.33 | 441.72 | 409.19 | 436.54 | 505.74 |
| Short term receivables total | 515.33 | 441.72 | 409.19 | 437.54 | 532.00 |
| Cash and bank deposits | 45.84 | 138.38 | 78.57 | 69.37 | |
| Cash and cash equivalents | 45.84 | 138.38 | 78.57 | 69.37 | |
| Balance sheet total (assets) | 29 374.38 | 29 158.84 | 29 097.15 | 28 898.13 | 28 816.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 13 831.69 | 13 267.68 | 12 932.67 | 12 861.90 | 12 751.83 |
| Profit of the financial year | - 564.00 | - 335.01 | -70.77 | - 110.07 | - 245.50 |
| Shareholders equity total | 13 347.68 | 13 012.67 | 12 941.90 | 12 831.83 | 12 586.34 |
| Non-current loans from credit institutions | 7 400.94 | 6 934.52 | 6 471.33 | 5 998.74 | 5 516.55 |
| Non-current owed to group member | 8 082.30 | 8 439.82 | 8 596.15 | 9 068.85 | 9 695.66 |
| Non-current deferred tax liabilities | 78.00 | 407.38 | 392.17 | 405.76 | |
| Non-current liabilities total | 15 483.24 | 15 452.33 | 15 474.87 | 15 459.76 | 15 617.97 |
| Current loans from credit institutions | 434.00 | 503.77 | 464.70 | 474.11 | 483.72 |
| Current trade creditors | 92.30 | 133.19 | 137.21 | 44.72 | 82.79 |
| Short-term deferred tax liabilities | 4.69 | ||||
| Other non-interest bearing current liabilities | 17.15 | 56.87 | 78.46 | 83.01 | 45.21 |
| Current liabilities total | 543.45 | 693.83 | 680.38 | 606.54 | 611.72 |
| Balance sheet total (liabilities) | 29 374.38 | 29 158.84 | 29 097.15 | 28 898.13 | 28 816.02 |
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