Strandvejen 49 ApS — Credit Rating and Financial Key Figures
CVR number: 41828471
Stensbjergvej 12, Gierslev 4270 Høng
kontakt@jbs-aps.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -45.84 | -52.98 | -4.37 | 78.07 |
| EBIT | -45.84 | -52.98 | -4.37 | 78.07 |
| Other financial income | 0.01 | 0.11 | ||
| Other financial expenses | -32.52 | - 105.06 | -97.07 | -49.60 |
| Pre-tax profit | -78.36 | - 158.04 | - 101.43 | 28.58 |
| Income taxes | 17.24 | -17.24 | ||
| Net earnings | -61.12 | - 175.27 | - 101.43 | 28.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 512.47 | 9 500.22 | 9 500.22 | 9 604.62 |
| Tangible assets total | 3 512.47 | 9 500.22 | 9 500.22 | 9 604.62 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.00 | 24.80 | ||
| Current other receivables | 2.70 | 6.81 | ||
| Current deferred tax assets | 17.24 | |||
| Short term receivables total | 17.24 | 5.70 | 31.61 | |
| Cash and bank deposits | 30.55 | 54.38 | 45.28 | 123.72 |
| Cash and cash equivalents | 30.55 | 54.38 | 45.28 | 123.72 |
| Balance sheet total (assets) | 3 560.26 | 9 554.60 | 9 551.20 | 9 759.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -61.12 | - 236.40 | - 337.83 | |
| Profit of the financial year | -61.12 | - 175.27 | - 101.43 | 28.58 |
| Shareholders equity total | -21.12 | - 196.40 | - 297.83 | - 269.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 10.00 | 10.00 | 13.33 |
| Other non-interest bearing current liabilities | 3 556.38 | 9 741.00 | 9 839.04 | 10 015.87 |
| Current liabilities total | 3 581.38 | 9 751.00 | 9 849.04 | 10 029.20 |
| Balance sheet total (liabilities) | 3 560.26 | 9 554.60 | 9 551.20 | 9 759.95 |
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