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Ejendomsmæglerfirmaet Strandfelt Glostrup A/S — Credit Rating and Financial Key Figures
CVR number: 36684488
Lindegårdsvej 40, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 581.46 | 2 564.59 | -57.93 | -14.90 | -15.36 |
| Employee benefit expenses | -1 652.52 | - 357.26 | -51.26 | -38.27 | |
| Total depreciation | - 291.14 | -21.06 | |||
| EBIT | 1 637.80 | 2 186.26 | -6.66 | -14.90 | -53.63 |
| Other financial income | 265.82 | 126.09 | 25.62 | 36.17 | 12.81 |
| Other financial expenses | -92.64 | -29.49 | -39.31 | -22.15 | -18.08 |
| Pre-tax profit | 1 810.97 | 2 282.86 | -20.36 | -0.88 | -58.90 |
| Income taxes | - 400.13 | - 480.59 | -0.04 | ||
| Net earnings | 1 410.84 | 1 802.27 | -20.40 | -0.88 | -58.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54.15 | ||||
| Machinery and equipment | 300.30 | ||||
| Tangible assets total | 354.45 | ||||
| Investments total | 55.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.45 | 34.17 | |||
| Current amounts owed by group member comp. | 1 346.64 | ||||
| Current other receivables | 30.33 | 844.17 | 1 751.27 | 598.35 | 688.60 |
| Current deferred tax assets | 79.13 | 51.96 | |||
| Short term receivables total | 1 474.55 | 878.34 | 1 803.23 | 598.35 | 688.60 |
| Other current investments | 621.21 | ||||
| Cash and bank deposits | 268.53 | 1 746.06 | 70.13 | 153.84 | 4.69 |
| Cash and cash equivalents | 889.74 | 1 746.06 | 70.13 | 153.84 | 4.69 |
| Balance sheet total (assets) | 2 773.74 | 2 624.40 | 1 873.36 | 752.19 | 693.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 450.00 | 500.00 | |||
| Retained earnings | -1 399.57 | -1 538.72 | 263.54 | 243.14 | 242.27 |
| Profit of the financial year | 1 410.84 | 1 802.27 | -20.40 | -0.88 | -58.90 |
| Shareholders equity total | 1 961.28 | 1 263.54 | 743.14 | 742.27 | 683.37 |
| Provisions | 11.11 | ||||
| Non-current liabilities total | |||||
| Advances received | 130.55 | ||||
| Current trade creditors | 45.03 | ||||
| Short-term deferred tax liabilities | 463.70 | ||||
| Other non-interest bearing current liabilities | 625.78 | 897.15 | 1 130.21 | 9.92 | 9.92 |
| Current liabilities total | 801.35 | 1 360.85 | 1 130.21 | 9.92 | 9.92 |
| Balance sheet total (liabilities) | 2 773.74 | 2 624.40 | 1 873.36 | 752.19 | 693.29 |
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