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Strandvejen 9000 P/S — Credit Rating and Financial Key Figures
CVR number: 37953679
Hasserisvej 137, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 226.00 | 3 215.00 | 3 107.92 | 2 412.68 | 3 250.47 |
| Reduction in value of non-current assets | 6 000.00 | - 500.00 | -2 931.25 | - 250.00 | |
| EBIT | 9 226.00 | 2 715.00 | 176.67 | 2 162.68 | 3 250.47 |
| Other financial income | 5.00 | 13.12 | 14.94 | 12.56 | |
| Other financial expenses | -1 098.00 | -1 349.00 | -2 878.37 | -3 140.04 | -2 336.12 |
| Pre-tax profit | 8 128.00 | 1 371.00 | -2 688.59 | - 962.42 | 926.91 |
| Net earnings | 8 128.00 | 1 371.00 | -2 688.59 | - 962.42 | 926.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 98 000.00 | 97 500.00 | 94 750.00 | 94 500.00 | 94 500.00 |
| Tangible assets total | 98 000.00 | 97 500.00 | 94 750.00 | 94 500.00 | 94 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.98 | ||||
| Current amounts owed by group member comp. | 34.00 | 253.00 | 279.35 | 306.13 | 331.82 |
| Current other receivables | 4.00 | ||||
| Short term receivables total | 38.00 | 253.00 | 279.35 | 329.11 | 331.82 |
| Cash and bank deposits | 727.00 | 184.00 | 11.43 | 160.64 | 18.00 |
| Cash and cash equivalents | 727.00 | 184.00 | 11.43 | 160.64 | 18.00 |
| Balance sheet total (assets) | 98 765.00 | 97 937.00 | 95 040.78 | 94 989.74 | 94 849.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 480.00 | 13 608.00 | 14 979.56 | 12 290.97 | 11 328.55 |
| Profit of the financial year | 8 128.00 | 1 371.00 | -2 688.59 | - 962.42 | 926.91 |
| Shareholders equity total | 14 108.00 | 15 479.00 | 12 790.97 | 11 828.55 | 12 755.46 |
| Non-current loans from credit institutions | 70 360.00 | 70 045.00 | 69 743.94 | 69 314.83 | 68 818.06 |
| Non-current owed to group member | 10 046.00 | 10 433.07 | 11 474.38 | 10 620.94 | |
| Non-current other liabilities | 994.00 | 981.00 | 994.18 | 1 027.08 | 1 059.73 |
| Non-current liabilities total | 71 354.00 | 81 072.00 | 81 171.19 | 81 816.29 | 80 498.73 |
| Current loans from credit institutions | 698.00 | 405.00 | 343.14 | 418.03 | 469.78 |
| Advances received | 310.00 | 315.00 | 324.40 | 335.32 | 346.11 |
| Current trade creditors | 113.00 | 331.00 | 119.94 | 269.17 | 421.05 |
| Current owed to group member | 11 817.00 | 1.47 | 6.65 | 8.19 | |
| Other non-interest bearing current liabilities | 365.00 | 335.00 | 289.67 | 315.74 | 350.48 |
| Current liabilities total | 13 303.00 | 1 386.00 | 1 078.62 | 1 344.91 | 1 595.62 |
| Balance sheet total (liabilities) | 98 765.00 | 97 937.00 | 95 040.78 | 94 989.74 | 94 849.82 |
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