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Strandvejen ApS — Credit Rating and Financial Key Figures
CVR number: 41705205
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.00 | 293.00 | 237.00 | 510.00 |
| Employee benefit expenses | -20.00 | |||
| Total depreciation | -3.00 | |||
| Reduction in value of non-current assets | 3 457.00 | 375.00 | ||
| EBIT | 5.00 | 293.00 | 3 694.00 | 862.00 |
| Other financial income | 58.00 | |||
| Other financial expenses | - 157.00 | - 437.00 | - 492.00 | - 577.00 |
| Pre-tax profit | - 152.00 | - 144.00 | 3 202.00 | 343.00 |
| Income taxes | 33.00 | 32.00 | - 719.00 | -76.00 |
| Net earnings | - 119.00 | - 112.00 | 2 483.00 | 267.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 14 766.00 | 15 141.00 | ||
| Machinery and equipment | 197.00 | |||
| Tangible assets total | 14 766.00 | 15 338.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 14 706.00 | 23 414.00 | 12 820.00 | 14 250.00 |
| Inventories total | 14 706.00 | 23 414.00 | 12 820.00 | 14 250.00 |
| Current trade debtors | 60.00 | 2.00 | ||
| Prepayments and accrued income | 18.00 | 18.00 | 12.00 | |
| Current other receivables | 10.00 | 13.00 | 3 151.00 | |
| Current deferred tax assets | 33.00 | 65.00 | 145.00 | 138.00 |
| Short term receivables total | 61.00 | 83.00 | 218.00 | 3 303.00 |
| Cash and bank deposits | 75.00 | 592.00 | 201.00 | 75.00 |
| Cash and cash equivalents | 75.00 | 592.00 | 201.00 | 75.00 |
| Balance sheet total (assets) | 14 842.00 | 24 089.00 | 28 005.00 | 32 966.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 653.00 | 534.00 | 422.00 | 2 905.00 |
| Profit of the financial year | - 119.00 | - 112.00 | 2 483.00 | 267.00 |
| Shareholders equity total | 574.00 | 462.00 | 2 945.00 | 3 212.00 |
| Provisions | 799.00 | 933.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 850.00 | |||
| Advances received | 43.00 | 44.00 | ||
| Current trade creditors | 62.00 | 87.00 | 366.00 | 1 141.00 |
| Current owed to group member | 14 206.00 | 23 137.00 | 23 607.00 | 24 508.00 |
| Short-term deferred tax liabilities | 184.00 | |||
| Other non-interest bearing current liabilities | - 184.00 | 403.00 | 245.00 | 278.00 |
| Current liabilities total | 14 268.00 | 23 627.00 | 24 261.00 | 28 821.00 |
| Balance sheet total (liabilities) | 14 842.00 | 24 089.00 | 28 005.00 | 32 966.00 |
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