Strandby Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40497102
Skyttens Kvarter 16, 6710 Esbjerg V
lineogcarsten@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.51 | 22.00 | 22.00 | -90.00 | 35.67 |
| Total depreciation | -6.00 | -6.00 | -6.00 | -8.00 | -8.10 |
| EBIT | 15.00 | 16.00 | 16.00 | -98.00 | 27.58 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -29.00 | -10.00 | -9.00 | -11.00 | -10.49 |
| Pre-tax profit | -14.00 | 6.00 | 7.00 | - 109.00 | 17.15 |
| Income taxes | 3.00 | -1.00 | -2.00 | 18.00 | -5.55 |
| Net earnings | -11.00 | 5.00 | 5.00 | -91.00 | 11.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 740.00 | 734.00 | 911.00 | 981.00 | 973.22 |
| Tangible assets total | 740.00 | 734.00 | 911.00 | 981.00 | 973.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -4.07 | 200.00 | |||
| Current deferred tax assets | 7.07 | 3.00 | 4.00 | 22.00 | 16.79 |
| Short term receivables total | 3.00 | 3.00 | 204.00 | 22.00 | 16.79 |
| Cash and bank deposits | 14.00 | 44.00 | 52.00 | 39.00 | 14.78 |
| Cash and cash equivalents | 14.00 | 44.00 | 52.00 | 39.00 | 14.78 |
| Balance sheet total (assets) | 757.00 | 781.00 | 1 167.00 | 1 042.00 | 1 004.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.00 | -30.00 | -24.00 | -19.00 | - 110.12 |
| Profit of the financial year | -11.00 | 5.00 | 5.00 | -91.00 | 11.59 |
| Shareholders equity total | 10.00 | 15.00 | 21.00 | -70.00 | -58.52 |
| Non-current deferred tax liabilities | 3.00 | 3.00 | |||
| Non-current liabilities total | 3.00 | 3.00 | |||
| Current loans from credit institutions | 148.71 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | |
| Current owed to group member | 724.00 | 740.00 | 1 125.00 | 1 083.00 | 1 039.02 |
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | - 139.71 | 9.00 | 9.00 | 17.00 | 16.80 |
| Accruals and deferred income | 5.00 | 5.00 | |||
| Current liabilities total | 747.00 | 763.00 | 1 143.00 | 1 112.00 | 1 063.32 |
| Balance sheet total (liabilities) | 757.00 | 781.00 | 1 167.00 | 1 042.00 | 1 004.80 |
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