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Strandholmen A/S — Credit Rating and Financial Key Figures
CVR number: 36984392
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 183.82 | - 468.38 | - 163.35 | - 432.55 | -95.06 |
| EBIT | - 183.82 | - 468.38 | - 163.35 | - 432.55 | -95.06 |
| Other financial income | 24.27 | 21.82 | 10.81 | ||
| Other financial expenses | -0.50 | -0.24 | -6.77 | -10.00 | |
| Pre-tax profit | - 160.05 | - 446.79 | - 152.54 | - 439.31 | - 105.06 |
| Income taxes | 35.21 | 98.29 | 33.56 | 96.65 | 23.11 |
| Net earnings | - 124.84 | - 348.50 | - 118.98 | - 342.66 | -81.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.33 | 3.45 | 2.43 | ||
| Current amounts owed by group member comp. | 1 634.77 | 206.59 | 178.39 | ||
| Current other receivables | 151.72 | 166.73 | 408.42 | 252.81 | 234.90 |
| Current deferred tax assets | 35.21 | 98.29 | 131.85 | 96.65 | 45.97 |
| Short term receivables total | 1 975.04 | 475.06 | 721.10 | 349.45 | 280.87 |
| Cash and bank deposits | 652.42 | 859.23 | 949.71 | 1 263.64 | 1 235.69 |
| Cash and cash equivalents | 652.42 | 859.23 | 949.71 | 1 263.64 | 1 235.69 |
| Balance sheet total (assets) | 2 627.45 | 1 334.29 | 1 670.81 | 1 613.09 | 1 516.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 482.24 | 357.40 | 8.90 | - 110.08 | - 452.75 |
| Profit of the financial year | - 124.84 | - 348.50 | - 118.98 | - 342.66 | -81.95 |
| Shareholders equity total | 1 857.40 | 508.90 | 389.92 | 47.25 | -34.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.91 | 127.31 | 361.38 | 47.25 | 42.12 |
| Current owed to group member | 244.71 | 297.99 | |||
| Other non-interest bearing current liabilities | 677.14 | 698.08 | 919.51 | 1 273.88 | 1 211.15 |
| Current liabilities total | 770.06 | 825.39 | 1 280.89 | 1 565.84 | 1 551.26 |
| Balance sheet total (liabilities) | 2 627.45 | 1 334.29 | 1 670.81 | 1 613.09 | 1 516.56 |
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