Ejendomsselskabet Strandridergården ApS

CVR number: 43409255
Vedbæk Strandvej 460, 2950 Vedbæk

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit1 604.022 840.48
Total depreciation- 323.20- 646.40
EBIT1 280.822 194.09
Other financial income7 199.50
Other financial expenses- 184.25-1 148.95
Pre-tax profit1 096.578 244.64
Income taxes- 312.33-1 956.03
Net earnings784.236 288.61

Assets (kDKK)

20222023
Intangible assets total
Land and waters121 838.20121 191.80
Buildings121 838.20
Other tangible assets- 121 838.20
Tangible assets total121 838.20121 191.80
Investments total
Long term receivables total
Inventories total
Current trade debtors319.09584.64
Current amounts owed by group member comp.500.0033 653.21
Short term receivables total819.0934 237.85
Cash and bank deposits98.822 146.26
Cash and cash equivalents98.822 146.26
Balance sheet total (assets)122 756.11157 575.91

Equity and liabilities (kDKK)

20222023
Share capital100.00100.00
Retained earnings93 385.3694 169.60
Profit of the financial year784.236 288.61
Shareholders equity total94 269.60100 558.21
Non-current loans from credit institutions24 930.6550 424.21
Non-current other liabilities2 009.852 153.45
Non-current liabilities total26 940.5052 577.66
Current loans from credit institutions1 159.57447.73
Current trade creditors50.00262.50
Current owed to group member24.11828.62
Short-term deferred tax liabilities624.671 956.03
Other non-interest bearing current liabilities- 312.33945.17
Current liabilities total1 546.014 440.04
Balance sheet total (liabilities)122 756.11157 575.91
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