Strandby Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 40497102
Skyttens Kvarter 16, 6710 Esbjerg V
lineogcarsten@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.00 | 22.00 | -90.00 | 36.00 | 39.35 |
| Total depreciation | -6.00 | -6.00 | -8.00 | -8.00 | -8.10 |
| EBIT | 16.00 | 16.00 | -98.00 | 28.00 | 31.25 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -10.00 | -9.00 | -11.00 | -10.00 | -10.09 |
| Pre-tax profit | 6.00 | 7.00 | - 109.00 | 18.00 | 21.20 |
| Income taxes | -1.00 | -2.00 | 18.00 | -6.00 | -6.45 |
| Net earnings | 5.00 | 5.00 | -91.00 | 12.00 | 14.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 734.00 | 911.00 | 981.00 | 974.00 | 965.12 |
| Tangible assets total | 734.00 | 911.00 | 981.00 | 974.00 | 965.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 3.00 | 4.00 | 22.00 | 17.00 | |
| Short term receivables total | 3.00 | 204.00 | 22.00 | 17.00 | |
| Cash and bank deposits | 44.00 | 52.00 | 39.00 | 15.00 | 34.17 |
| Cash and cash equivalents | 44.00 | 52.00 | 39.00 | 15.00 | 34.17 |
| Balance sheet total (assets) | 781.00 | 1 167.00 | 1 042.00 | 1 006.00 | 999.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.00 | -24.00 | -19.00 | - 110.00 | -98.52 |
| Profit of the financial year | 5.00 | 5.00 | -91.00 | 12.00 | 14.75 |
| Shareholders equity total | 15.00 | 21.00 | -70.00 | -58.00 | -43.77 |
| Non-current deferred tax liabilities | 3.00 | 3.00 | 6.45 | ||
| Non-current liabilities total | 3.00 | 3.00 | 6.45 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 7.50 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | ||
| Current owed to group member | 740.00 | 1 125.00 | 1 083.00 | 1 039.00 | 1 006.77 |
| Short-term deferred tax liabilities | 3.00 | 5.55 | |||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 17.00 | 17.00 | 16.80 |
| Accruals and deferred income | 5.00 | ||||
| Current liabilities total | 763.00 | 1 143.00 | 1 112.00 | 1 064.00 | 1 036.62 |
| Balance sheet total (liabilities) | 781.00 | 1 167.00 | 1 042.00 | 1 006.00 | 999.29 |
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