P. & T. STRANDGAARD JENSEN ENTREPENØRFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 81132119
Brovej 5, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.00 | 41.76 | 9.35 | 51.11 | -2.33 |
| Employee benefit expenses | - 120.00 | - 118.09 | -60.00 | -60.00 | -55.00 |
| Other operating expenses | - 104.60 | -76.47 | -60.87 | -56.55 | -48.50 |
| Total depreciation | - 191.69 | ||||
| EBIT | 277.09 | - 152.80 | - 111.52 | -65.44 | - 105.83 |
| Other financial income | 933.19 | 46.50 | 140.70 | 237.34 | 67.75 |
| Other financial expenses | - 309.26 | -53.69 | -0.74 | -0.51 | - 173.24 |
| Pre-tax profit | 901.02 | - 159.99 | 28.44 | 171.39 | - 211.32 |
| Income taxes | - 198.25 | 35.01 | -6.33 | -37.99 | |
| Net earnings | 702.77 | - 124.98 | 22.11 | 133.41 | - 211.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 905.97 | 905.97 | 905.97 | 905.97 | 905.97 |
| Machinery and equipment | 132.91 | 132.91 | 132.91 | 132.91 | 132.91 |
| Tangible assets total | 1 038.88 | 1 038.88 | 1 038.88 | 1 038.88 | 1 038.88 |
| Investments total | |||||
| Non-current loans receivable | 2 142.28 | 1 809.80 | 1 652.11 | 1 657.07 | 1 318.08 |
| Long term receivables total | 2 142.28 | 1 809.80 | 1 652.11 | 1 657.07 | 1 318.08 |
| Inventories total | |||||
| Current trade debtors | 12.59 | 7.50 | 62.50 | ||
| Current other receivables | 4.86 | 5.01 | 7.18 | 2.09 | |
| Current deferred tax assets | 1.16 | 6.97 | 4.04 | 8.66 | |
| Short term receivables total | 4.86 | 18.76 | 21.65 | 66.53 | 10.75 |
| Cash and bank deposits | 189.65 | 137.59 | 114.42 | 38.64 | 11.90 |
| Cash and cash equivalents | 189.65 | 137.59 | 114.42 | 38.64 | 11.90 |
| Balance sheet total (assets) | 3 375.67 | 3 005.02 | 2 827.05 | 2 801.12 | 2 379.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 005.92 | 2 508.69 | 2 183.71 | 2 005.83 | 1 939.23 |
| Profit of the financial year | 702.77 | - 124.98 | 22.11 | 133.41 | - 211.32 |
| Shareholders equity total | 3 108.70 | 2 783.71 | 2 605.82 | 2 539.23 | 2 127.91 |
| Provisions | 228.55 | 193.54 | 199.87 | 228.55 | 228.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.21 | ||||
| Other non-interest bearing current liabilities | 29.21 | 27.77 | 21.36 | 33.34 | 23.15 |
| Current liabilities total | 38.42 | 27.77 | 21.36 | 33.34 | 23.15 |
| Balance sheet total (liabilities) | 3 375.67 | 3 005.02 | 2 827.05 | 2 801.12 | 2 379.61 |
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