STRANDBAKKE ApS — Credit Rating and Financial Key Figures

CVR number: 28965699
Tuborg Havnepark 19, 2900 Hellerup
clausthorsgaard@hotmail.com
tel: 25352312
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 114.37- 135.09-55.50-55.98-85.31
Employee benefit expenses- 240.13
EBIT- 114.37- 135.09-55.50-55.98- 325.45
Other financial income592.8511 550.15214.655 806.977 103.79
Other financial expenses- 192.50- 210.13-6 325.16- 127.31-16.33
Net income from associates (fin.)236.99175.79415.54- 321.57- 183.47
Pre-tax profit522.4611 380.73-5 750.465 302.126 578.55
Income taxes49.8620.1526.41-95.11-1 382.74
Net earnings572.3311 400.88-5 724.055 207.015 195.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 709.451 885.242 140.581 969.141 795.74
Participating interests160.2010.08
Investments total1 709.451 885.242 300.781 979.211 795.74
Non-curr. owed by group member comp.3 403.463 470.49
Non-current loans receivable27 535.2412 909.2416 705.9717 645.0417 723.06
Non-current other receivables1 648.711 411.76
Long term receivables total27 535.2412 909.2416 705.9722 697.2122 605.31
Inventories total
Current amounts owed by group member comp.1 994.54
Current other receivables2.073 040.822 764.951 947.26
Current deferred tax assets46.8838.9326.73
Short term receivables total48.963 079.764 786.221 947.26
Other current investments1 882.8115 421.339 596.9211 194.8816 024.08
Cash and bank deposits713.136 386.602 914.331 898.562 472.72
Cash and cash equivalents2 595.9321 807.9312 511.2513 093.4418 496.80
Balance sheet total (assets)31 889.5839 682.1636 304.2237 769.8644 845.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital8 125.008 125.008 125.008 125.008 125.00
Shares repurchased1 915.31
Other reserves32.99494.53172.97
Retained earnings16 865.3717 404.7028 344.0422 941.5526 406.22
Profit of the financial year572.3311 400.88-5 724.055 207.015 195.81
Shareholders equity total25 562.6936 963.5731 239.5236 446.5341 642.34
Non-current liabilities total
Current trade creditors19.1319.1319.1319.1319.13
Current owed to participating4 468.512 521.654 195.511 224.691 768.08
Current owed to group member207.77169.81
Short-term deferred tax liabilities8.0079.521 369.59
Other non-interest bearing current liabilities1 631.48850.0645.98
Current liabilities total6 326.892 718.595 064.701 323.333 202.78
Balance sheet total (liabilities)31 889.5839 682.1636 304.2237 769.8644 845.11
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