Strandhaven Karlslunde Strand ApS
CVR number: 41023473
Europaplads 16, 8000 Aarhus C
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -53.29 | - 300.14 | -26.50 |
| EBIT | -11.00 | -53.29 | - 300.14 | -26.50 |
| Other financial income | 0.02 | 638.23 | 2.65 | |
| Other financial expenses | - 264.79 | -4 081.54 | - 931.04 | |
| Net income from associates (fin.) | 34 674.12 | |||
| Pre-tax profit | - 275.79 | -4 134.81 | 34 081.17 | -23.85 |
| Income taxes | 3.44 | 125.61 | 2.48 | |
| Net earnings | - 272.35 | -4 009.20 | 34 081.17 | -21.37 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32 827.65 | 35 298.71 | ||
| Investments total | 32 827.65 | 35 298.71 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.46 | 33.52 | 34.85 | |
| Current other receivables | 103.86 | 11.38 | ||
| Current deferred tax assets | 3.44 | 125.61 | 2.48 | |
| Short term receivables total | 3.44 | 129.07 | 137.38 | 48.72 |
| Cash and bank deposits | 59 246.90 | 58 962.03 | 21.25 | 88.54 |
| Cash and cash equivalents | 59 246.90 | 58 962.03 | 21.25 | 88.54 |
| Balance sheet total (assets) | 92 077.99 | 94 389.81 | 158.63 | 137.26 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 29 700.00 | |||
| Other reserves | -29 700.00 | |||
| Retained earnings | - 272.35 | -33 981.54 | 99.63 | |
| Profit of the financial year | - 272.35 | -4 009.20 | 34 081.17 | -21.37 |
| Shareholders equity total | - 232.35 | -4 241.54 | 139.63 | 118.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 19.00 | 19.00 | 19.00 |
| Current owed to participating | 32 964.43 | |||
| Current owed to group member | 1 676.63 | |||
| Other non-interest bearing current liabilities | 59 334.90 | 96 935.72 | ||
| Current liabilities total | 92 310.34 | 98 631.35 | 19.00 | 19.00 |
| Balance sheet total (liabilities) | 92 077.99 | 94 389.81 | 158.63 | 137.26 |
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