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Ndr. Strandvej 95 ApS — Credit Rating and Financial Key Figures
CVR number: 38147544
Nordre Strandvej 95, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.07 | 81.33 | 113.77 | 118.81 | 127.44 |
| Total depreciation | -4.42 | -9.50 | |||
| Reduction in value of non-current assets | -9.71 | 958.02 | |||
| EBIT | 38.07 | 76.91 | 104.27 | 109.10 | 1 085.46 |
| Other financial expenses | -0.17 | -31.16 | - 117.02 | - 118.79 | - 115.97 |
| Pre-tax profit | 37.90 | 45.74 | -12.75 | -9.69 | 969.49 |
| Income taxes | -8.33 | -11.13 | 3.58 | 2.03 | - 213.31 |
| Net earnings | 29.57 | 34.61 | -9.17 | -7.66 | 756.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 318.00 | 2 351.69 | |||
| Buildings | 2 341.98 | 3 300.00 | |||
| Tangible assets total | 2 318.00 | 2 351.69 | 2 341.98 | 3 300.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Prepayments and accrued income | 1.50 | ||||
| Current other receivables | 116.41 | ||||
| Current deferred tax assets | 3.58 | 6.62 | |||
| Short term receivables total | 124.41 | 3.58 | 6.62 | 1.50 | |
| Cash and bank deposits | 1.20 | 36.80 | 16.76 | ||
| Cash and cash equivalents | 1.20 | 36.80 | 16.76 | ||
| Balance sheet total (assets) | 125.61 | 2 354.80 | 2 355.28 | 2 348.60 | 3 318.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.15 | 30.72 | 65.34 | 56.17 | 48.51 |
| Profit of the financial year | 29.57 | 34.61 | -9.17 | -7.66 | 756.18 |
| Shareholders equity total | 80.72 | 115.34 | 106.17 | 98.51 | 854.69 |
| Provisions | 205.56 | ||||
| Non-current loans from credit institutions | 1 219.78 | 1 168.06 | 1 112.04 | ||
| Non-current other liabilities | 24.00 | 24.00 | 24.00 | 24.00 | |
| Non-current liabilities total | 24.00 | 1 243.78 | 1 192.06 | 1 136.03 | |
| Current loans from credit institutions | 47.61 | 65.63 | 56.16 | ||
| Advances received | 8.00 | 8.00 | |||
| Current trade creditors | 13.09 | 14.95 | 14.38 | 14.38 | 14.38 |
| Short-term deferred tax liabilities | 7.79 | 11.13 | 0.13 | ||
| Other non-interest bearing current liabilities | 24.00 | 2 181.38 | 943.34 | 978.03 | 1 043.30 |
| Current liabilities total | 44.88 | 2 215.46 | 1 005.32 | 1 058.03 | 1 121.97 |
| Balance sheet total (liabilities) | 125.61 | 2 354.80 | 2 355.28 | 2 348.60 | 3 318.26 |
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