STRANDVEJ, KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 35865977
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | - 348.56 | ||||
| Gross profit | - 348.56 | - 660.80 | - 306.73 | ||
| Costs of management | - 461.46 | - 359.78 | -15.00 | ||
| Reduction in value of non-current assets | 52 269.49 | ||||
| EBIT | - 461.46 | - 359.78 | - 363.56 | - 660.80 | 51 962.77 |
| Other financial expenses | - 276.98 | - 235.84 | - 251.01 | - 551.73 | - 314.73 |
| Pre-tax profit | - 738.43 | - 595.62 | - 614.57 | -1 212.53 | 51 648.04 |
| Income taxes | 22.00 | 228.04 | 140.17 | 808.61 | -11 251.22 |
| Net earnings | - 716.43 | - 367.59 | - 474.39 | - 403.92 | 40 396.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 200.00 | ||||
| Tangible assets total | 64 200.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 11 836.76 | ||||
| Finished products/goods | 11 124.68 | 11 578.63 | 11 703.76 | ||
| Inventories total | 11 124.68 | 11 578.63 | 11 703.76 | 11 836.76 | |
| Current other receivables | 96.70 | 46.68 | 86.37 | 0.42 | |
| Current deferred tax assets | 131.04 | 135.21 | 805.39 | ||
| Short term receivables total | 227.74 | 181.89 | 891.76 | 0.42 | |
| Cash and bank deposits | 5.99 | ||||
| Cash and cash equivalents | 5.99 | ||||
| Balance sheet total (assets) | 11 124.68 | 11 806.37 | 11 885.64 | 12 728.51 | 64 206.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 52.00 | 52.00 | 52.00 | 52.00 | 52.00 |
| Retained earnings | 1 103.18 | 536.75 | 569.16 | 394.77 | 12 798.95 |
| Profit of the financial year | - 716.43 | - 367.59 | - 474.39 | - 403.92 | 40 396.81 |
| Shareholders equity total | 438.75 | 221.16 | 146.77 | 42.85 | 53 247.76 |
| Provisions | 10 712.59 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.84 | 101.00 | 19.14 | 23.93 | 25.26 |
| Current owed to group member | 10 684.09 | 11 484.20 | 11 719.73 | 12 661.73 | 220.80 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 10 685.93 | 11 585.21 | 11 738.87 | 12 685.66 | 246.06 |
| Balance sheet total (liabilities) | 11 124.68 | 11 806.37 | 11 885.64 | 12 728.51 | 64 206.42 |
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