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Ejendomsselskabet Strandvejen 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42287938
Strandvejen 1, Hørby 4300 Holbæk
tel: 40380410
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.89 | 1 168.94 | 770.97 | 842.83 | 841.25 |
| Employee benefit expenses | -59.55 | - 874.53 | -4.30 | ||
| Total depreciation | -67.90 | - 174.45 | - 314.31 | -6 848.82 | - 332.41 |
| EBIT | 81.44 | 119.96 | 452.36 | -6 005.99 | 508.83 |
| Other financial income | 4.56 | 5.71 | 163.79 | 203.87 | |
| Other financial expenses | -70.08 | - 481.90 | -1 825.43 | -1 884.39 | - 711.96 |
| Pre-tax profit | 15.93 | - 356.23 | -1 209.29 | -7 686.51 | - 203.13 |
| Income taxes | -3.50 | 79.83 | 267.14 | 811.51 | 925.44 |
| Net earnings | 12.43 | - 276.40 | - 942.15 | -6 875.00 | 722.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 526.21 | 23 393.83 | 26 267.81 | 20 000.00 | 19 878.13 |
| Machinery and equipment | 32.00 | 170.55 | 129.37 | 88.19 | 47.00 |
| Tangible assets total | 7 558.21 | 23 564.38 | 26 397.17 | 20 088.19 | 19 925.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 371.26 | 2 728.80 | |||
| Current other receivables | 115.76 | 415.06 | |||
| Current deferred tax assets | 41.77 | 268.91 | 930.99 | 1 736.71 | |
| Short term receivables total | 115.76 | 828.09 | 2 997.71 | 930.99 | 1 736.71 |
| Cash and bank deposits | 12.01 | 24.88 | 176.12 | ||
| Cash and cash equivalents | 12.01 | 24.88 | 176.12 | ||
| Balance sheet total (assets) | 7 685.98 | 24 392.47 | 29 394.89 | 21 044.05 | 21 837.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 950.00 | 2 950.00 | |||
| Retained earnings | 12.43 | 2 686.03 | 1 743.88 | - 131.12 | |
| Profit of the financial year | 12.43 | - 276.40 | - 942.15 | -6 875.00 | 722.31 |
| Shareholders equity total | 3 012.42 | 2 736.03 | 1 793.88 | -5 081.12 | 641.19 |
| Provisions | 3.50 | ||||
| Non-current loans from credit institutions | 7 523.23 | 7 196.73 | 6 914.39 | ||
| Non-current owed to group member | 4 670.05 | 18 221.03 | 19 443.85 | 18 418.86 | 13 782.69 |
| Non-current liabilities total | 4 670.05 | 18 221.03 | 26 967.08 | 25 615.59 | 20 697.09 |
| Current loans from credit institutions | 0.96 | 453.72 | 323.13 | 273.67 | |
| Current trade creditors | 332.37 | 101.26 | 45.31 | 30.00 | |
| Current owed to group member | 3 100.00 | ||||
| Other non-interest bearing current liabilities | 2.08 | 78.95 | 141.14 | 196.01 | |
| Current liabilities total | 3 435.42 | 633.93 | 509.59 | 499.69 | |
| Balance sheet total (liabilities) | 7 685.98 | 24 392.47 | 29 394.89 | 21 044.05 | 21 837.96 |
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