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Strandhaverne ApS — Credit Rating and Financial Key Figures

CVR number: 37165409
Gammel Køge Landevej 57, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 234.8124 022.6918 742.1923 414.9024 678.21
Reduction in value of non-current assets91 042.38-77 535.63-71 645.5115 739.02103 434.85
EBIT112 277.20-53 512.93-52 903.3239 153.93128 113.05
Other financial income426.501 768.111 552.131 401.26265.34
Other financial expenses-14 387.66-14 242.35-14 065.42-25 819.03
Net income from associates (fin.)3 245.52-21 503.60-4 145.08-2 126.86-93.39
Pre-tax profit101 561.56-87 490.77-69 561.6812 609.29128 285.01
Income taxes11 197.70744.71
Net earnings112 759.25-87 490.77-68 816.9812 609.29128 285.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings867 384.00794 000.00728 000.00744 000.00849 000.00
Tangible assets total867 384.00794 000.00728 000.00744 000.00849 000.00
Holdings in group member companies15 573.219 333.309 239.91
Participating interests15.9415.9415.9415.9415.94
Investments total15 589.1515.9415.949 349.249 255.84
Long term receivables total
Inventories total
Current trade debtors359.0528.3789.0339.0210.85
Current amounts owed by group member comp.21 264.7314 076.0610 970.46
Current owed by particip. interest comp.2 595.522 577.80286.58111.43
Prepayments and accrued income4.4491.61129.17111.99128.71
Current other receivables4 547.691 263.931 012.871 119.30259.90
Short term receivables total26 175.9218 055.4914 779.321 556.90510.89
Cash and bank deposits25 638.4619 195.6411 593.8418 730.5518 134.47
Cash and cash equivalents25 638.4619 195.6411 593.8418 730.5518 134.47
Balance sheet total (assets)934 787.52831 267.07754 389.10773 636.68876 901.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00101.00101.00
Shares repurchased12 700.0012 850.00
Other reserves15 506.83
Retained earnings66 939.50195 205.58107 714.81728 875.35715 634.64
Profit of the financial year112 759.25-87 490.77-68 816.9812 609.29128 285.01
Shareholders equity total195 305.58107 814.8138 997.83754 285.64856 870.65
Non-current liabilities total
Advances received2 986.622 753.114 018.433 849.122 959.23
Current trade creditors20 522.9817 543.806 969.10248.10239.84
Current owed to group member705 692.96692 791.42688 858.49
Other non-interest bearing current liabilities10 279.3810 363.9315 545.2515 253.8216 831.49
Current liabilities total739 481.94723 452.26715 391.2719 351.0420 030.55
Balance sheet total (liabilities)934 787.52831 267.07754 389.10773 636.68876 901.20
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