Udlejning Strandvejen 59 ApS — Credit Rating and Financial Key Figures
CVR number: 37766003
Helgesvej 17, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 537.83 | 677.29 | 621.00 | 621.00 | 621.00 |
| External services | - 209.27 | - 141.55 | - 147.38 | - 140.17 | -95.80 |
| Gross profit | 328.56 | 535.74 | 473.62 | 480.83 | 525.20 |
| EBIT | 328.56 | 535.74 | 473.62 | 480.83 | 525.20 |
| Other financial income | 4.21 | ||||
| Other financial expenses | -96.91 | -91.15 | -82.82 | -59.57 | -0.02 |
| Pre-tax profit | 231.65 | 444.60 | 390.80 | 421.26 | 529.38 |
| Income taxes | -50.90 | -97.81 | -85.99 | -92.68 | - 116.46 |
| Net earnings | 180.75 | 346.78 | 304.81 | 328.58 | 412.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 600.00 | 3 646.00 | 3 646.00 | 3 646.00 | 3 646.00 |
| Tangible assets total | 3 600.00 | 3 646.00 | 3 646.00 | 3 646.00 | 3 646.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 396.54 | 669.17 | 1 087.03 | 429.53 | 857.70 |
| Cash and cash equivalents | 396.54 | 669.17 | 1 087.03 | 429.53 | 857.70 |
| Balance sheet total (assets) | 3 996.54 | 4 315.17 | 4 733.03 | 4 075.53 | 4 503.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 275.00 | ||||
| Other reserves | 1 648.39 | 1 875.14 | 2 281.81 | 2 566.56 | 2 886.19 |
| Retained earnings | 1.00 | - 275.00 | |||
| Profit of the financial year | 180.75 | 346.78 | 304.81 | 328.58 | 412.92 |
| Shareholders equity total | 1 879.14 | 2 272.93 | 2 636.62 | 2 945.14 | 3 349.11 |
| Provisions | 289.14 | ||||
| Capital loans | 629.16 | 786.66 | 786.66 | 788.66 | 788.66 |
| Non-current loans from credit institutions | 1 106.32 | 1 031.78 | 950.89 | ||
| Non-current trade creditors | 41.87 | ||||
| Non-current other liabilities | 126.00 | 249.05 | 249.05 | 249.05 | |
| Non-current deferred tax liabilities | 50.90 | 97.81 | 109.81 | 92.68 | 116.89 |
| Non-current liabilities total | 1 828.25 | 2 042.24 | 2 096.41 | 1 130.38 | 1 154.59 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 3 996.54 | 4 315.17 | 4 733.03 | 4 075.53 | 4 503.70 |
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