Strandet Hovedgaard Forvaltning ApS — Credit Rating and Financial Key Figures

CVR number: 41755474
Strandetvej 49, Ørum 7840 Højslev
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit- 474.5911.97216.99
Employee benefit expenses-77.95-0.35
Total depreciation- 204.97- 214.77- 214.77
EBIT- 757.51- 203.152.23
Other financial income1 271.000.26
Other financial expenses- 316.69- 433.99- 675.77
Pre-tax profit-1 074.19633.86- 673.28
Net earnings-1 074.19633.86- 673.28

Assets (kDKK)

2021
2022
2023
Development expenditure35.9222.869.80
Intangible assets total35.9222.869.80
Land and waters18 796.9118 691.9218 586.93
Machinery and equipment386.88290.16193.44
Tangible assets total19 183.7918 982.0818 780.37
Investments total
Long term receivables total
Inventories total
Current trade debtors94.32110.63
Prepayments and accrued income0.062.00
Current other receivables57.014.14
Short term receivables total57.0798.46112.62
Cash and bank deposits26.8050.45178.97
Cash and cash equivalents26.8050.45178.97
Balance sheet total (assets)19 303.5819 153.8519 081.76

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-1 074.19- 440.34
Profit of the financial year-1 074.19633.86- 673.28
Shareholders equity total-1 034.19- 400.34-1 073.62
Non-current loans from credit institutions12 597.9311 233.2711 096.19
Non-current liabilities total12 597.9311 233.2711 096.19
Current loans from credit institutions266.87180.64154.92
Advances received5.50
Current trade creditors25.0926.8829.62
Current owed to participating7 196.317 771.458 430.96
Other non-interest bearing current liabilities246.06341.95443.69
Current liabilities total7 739.848 320.929 059.19
Balance sheet total (liabilities)19 303.5819 153.8519 081.76
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