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Nordre Strandvej 335 ApS — Credit Rating and Financial Key Figures

CVR number: 40876219
Kanalvejen 9 A, 3250 Gilleleje
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-26.88
Gross profit-23.93-21.121 399.823 427.783 474.67
Reduction in value of non-current assets1 856.15550.00850.00
EBIT-26.88-21.123 255.973 977.784 324.67
Other financial income0.1917.4812.83
Other financial expenses-94.11-1 760.98- 945.69-4 367.60-4 007.98
Net income from associates (fin.)1 838.34
Pre-tax profit1 720.49-1 782.112 310.281 811.452 333.51
Income taxes6.12133.27- 398.52- 513.37
Net earnings1 726.60-1 782.112 443.551 412.931 820.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings59 200.0059 750.0060 600.00
Tangible assets total59 200.0059 750.0060 600.00
Holdings in group member companies17 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors3.47
Current amounts owed by group member comp.29.83
Current other receivables-29.8317.25115.4519.25
Current deferred tax assets6.1247.80
Short term receivables total6.1220.72163.2519.25
Cash and bank deposits4 734.4049.611 448.50208.835.91
Cash and cash equivalents4 734.4049.611 448.50208.835.91
Balance sheet total (assets)4 740.5149.6160 669.2360 122.0860 625.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 945.00
Other reserves-2 945.00
Retained earnings0.921 727.52-54.592 388.963 801.89
Profit of the financial year1 726.60-1 782.112 443.551 412.931 820.14
Shareholders equity total1 777.52-4.592 438.963 851.895 672.04
Provisions258.79930.521 443.90
Non-current other liabilities2 707.923 682.77
Non-current liabilities total2 707.923 682.77
Current trade creditors17.9918.6338.7540.6342.15
Current owed to group member2 945.0035.5757 932.7352 591.1249 784.31
Current liabilities total2 962.9954.2057 971.4852 631.7449 826.46
Balance sheet total (liabilities)4 740.5149.6160 669.2360 122.0860 625.16
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