Strandby Lagerhal A/S — Credit Rating and Financial Key Figures
CVR number: 37869392
Sildevej 18, 9970 Strandby
tel: 27585499
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.86 | 376.52 | 59.65 | 63.38 | 139.74 |
| Total depreciation | - 206.92 | - 212.40 | - 222.34 | - 217.47 | - 211.39 |
| EBIT | -85.07 | 164.12 | - 162.69 | - 154.09 | -71.65 |
| Other financial income | 2.38 | ||||
| Other financial expenses | -83.14 | - 202.81 | -64.97 | -67.15 | -80.68 |
| Pre-tax profit | - 168.21 | -38.69 | - 225.28 | - 221.24 | - 152.33 |
| Income taxes | -60.09 | 60.09 | |||
| Net earnings | - 168.21 | -98.78 | - 165.19 | - 221.24 | - 152.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 057.26 | 7 024.08 | 6 885.80 | 6 760.90 | 6 559.51 |
| Machinery and equipment | 97.10 | 73.38 | 49.66 | 32.50 | 22.50 |
| Tangible assets total | 7 154.36 | 7 097.46 | 6 935.46 | 6 793.40 | 6 582.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.23 | 75.37 | 15.80 | 11.43 | 17.61 |
| Prepayments and accrued income | 28.24 | 28.82 | 29.40 | 30.37 | 37.05 |
| Current other receivables | 42.50 | 63.17 | 6.76 | 20.02 | |
| Short term receivables total | 133.48 | 146.69 | 108.38 | 48.56 | 74.67 |
| Balance sheet total (assets) | 7 287.83 | 7 244.14 | 7 043.84 | 6 841.96 | 6 656.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 865.75 | 1 865.75 | 1 891.00 | 1 898.50 | 1 898.50 |
| Retained earnings | 2 615.34 | 2 447.13 | 2 367.79 | 2 205.41 | 1 984.17 |
| Profit of the financial year | - 168.21 | -98.78 | - 165.19 | - 221.24 | - 152.33 |
| Shareholders equity total | 4 312.88 | 4 214.10 | 4 093.60 | 3 882.68 | 3 730.34 |
| Provisions | 60.09 | ||||
| Non-current loans from credit institutions | 1 732.19 | 2 343.34 | 2 229.16 | 2 112.26 | 1 994.46 |
| Non-current liabilities total | 1 732.19 | 2 343.34 | 2 229.16 | 2 112.26 | 1 994.46 |
| Current loans from credit institutions | 547.88 | 307.26 | 532.56 | 616.53 | 704.12 |
| Current trade creditors | 137.84 | 239.25 | 99.42 | 139.40 | 140.65 |
| Other non-interest bearing current liabilities | 557.04 | 80.10 | 89.10 | 91.10 | 87.10 |
| Current liabilities total | 1 242.76 | 626.61 | 721.08 | 847.02 | 931.87 |
| Balance sheet total (liabilities) | 7 287.83 | 7 244.14 | 7 043.84 | 6 841.96 | 6 656.68 |
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