Ejendomsselskabet Strandhaven A/S — Credit Rating and Financial Key Figures

CVR number: 41382023
Europaplads 2, 8000 Aarhus C

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-25.18- 230.33-7 074.18
EBIT-25.18- 230.33-7 074.18
Other financial income103.661 776.941 852.95
Other financial expenses- 113.28-1 673.82-2 518.21
Net income from associates (fin.)67 149.54
Pre-tax profit-34.81- 127.2259 410.10
Income taxes7.7027.90-35.60
Net earnings-27.11-99.3259 374.50

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables60 656.5060 798.59
Long term receivables total60 656.5060 798.59
Inventories total
Current amounts owed by group member comp.183.00400.00
Current other receivables115.93537.76
Current deferred tax assets7.7035.60
Short term receivables total306.63973.36
Cash and bank deposits2.28771.40
Cash and cash equivalents2.28771.40
Balance sheet total (assets)60 965.4161 771.95771.40

Equity and liabilities (kDKK)

2020
2021
2022
Share capital400.00400.00400.00
Retained earnings-27.11-59 126.43
Profit of the financial year-27.11-99.3259 374.50
Shareholders equity total372.89273.57648.07
Non-current other liabilities60 000.0060 000.00
Non-current liabilities total60 000.0060 000.00
Current loans from credit institutions104.271 344.22
Current trade creditors88.25154.16123.33
Other non-interest bearing current liabilities400.00
Current liabilities total592.521 498.38123.33
Balance sheet total (liabilities)60 965.4161 771.95771.40
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