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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.18 | - 230.33 | -7 074.18 |
| EBIT | -25.18 | - 230.33 | -7 074.18 |
| Other financial income | 103.66 | 1 776.94 | 1 852.95 |
| Other financial expenses | - 113.28 | -1 673.82 | -2 518.21 |
| Net income from associates (fin.) | 67 149.54 | ||
| Pre-tax profit | -34.81 | - 127.22 | 59 410.10 |
| Income taxes | 7.70 | 27.90 | -35.60 |
| Net earnings | -27.11 | -99.32 | 59 374.50 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 60 656.50 | 60 798.59 | |
| Long term receivables total | 60 656.50 | 60 798.59 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 183.00 | 400.00 | |
| Current other receivables | 115.93 | 537.76 | |
| Current deferred tax assets | 7.70 | 35.60 | |
| Short term receivables total | 306.63 | 973.36 | |
| Cash and bank deposits | 2.28 | 771.40 | |
| Cash and cash equivalents | 2.28 | 771.40 | |
| Balance sheet total (assets) | 60 965.41 | 61 771.95 | 771.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -27.11 | -59 126.43 | |
| Profit of the financial year | -27.11 | -99.32 | 59 374.50 |
| Shareholders equity total | 372.89 | 273.57 | 648.07 |
| Non-current other liabilities | 60 000.00 | 60 000.00 | |
| Non-current liabilities total | 60 000.00 | 60 000.00 | |
| Current loans from credit institutions | 104.27 | 1 344.22 | |
| Current trade creditors | 88.25 | 154.16 | 123.33 |
| Other non-interest bearing current liabilities | 400.00 | ||
| Current liabilities total | 592.52 | 1 498.38 | 123.33 |
| Balance sheet total (liabilities) | 60 965.41 | 61 771.95 | 771.40 |
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