HJERTING STRANDPARK ApS — Credit Rating and Financial Key Figures
CVR number: 71372510
Grumstolsvej 18, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -11.31 | -11.69 | -15.38 | -27.49 | -14.13 |
| EBIT | -11.31 | -11.69 | -15.38 | -27.49 | -14.13 |
| Other financial income | 14.91 | ||||
| Other financial expenses | - 153.99 | -79.59 | -66.85 | -54.06 | |
| Net income from associates (fin.) | 816.17 | 1 474.09 | 452.93 | 491.22 | 663.33 |
| Pre-tax profit | 650.87 | 1 382.81 | 370.70 | 409.67 | 664.12 |
| Income taxes | 36.37 | 20.08 | 18.09 | 17.94 | -0.17 |
| Net earnings | 687.24 | 1 402.89 | 388.79 | 427.61 | 663.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.49 | 14.49 | 14.49 | ||
| Tangible assets total | 14.49 | 14.49 | 14.49 | ||
| Holdings in group member companies | 23 812.72 | 25 286.80 | 24 339.73 | 24 830.95 | 18 494.28 |
| Investments total | 23 812.72 | 25 286.80 | 24 339.73 | 24 830.95 | 18 494.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 260.86 | ||||
| Current deferred tax assets | 36.37 | 20.08 | 18.09 | 14.75 | |
| Short term receivables total | 36.37 | 20.08 | 18.09 | 14.75 | 4 260.86 |
| Balance sheet total (assets) | 23 863.57 | 25 321.37 | 24 372.31 | 24 845.70 | 22 755.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 23 212.71 | 24 686.80 | 23 739.73 | 24 230.95 | 17 894.28 |
| Retained earnings | -4 166.22 | -4 953.07 | -2 603.10 | -2 705.54 | 4 058.74 |
| Profit of the financial year | 687.24 | 1 402.89 | 388.79 | 427.61 | 663.94 |
| Shareholders equity total | 19 858.73 | 21 261.62 | 21 650.41 | 22 078.02 | 22 741.96 |
| Provisions | 3.19 | 3.19 | 3.19 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 3 991.65 | 4 046.56 | 2 705.71 | 2 754.68 | |
| Short-term deferred tax liabilities | 0.17 | ||||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 13.00 | 13.00 | 13.00 |
| Current liabilities total | 4 001.65 | 4 056.56 | 2 718.71 | 2 767.68 | 13.17 |
| Balance sheet total (liabilities) | 23 863.57 | 25 321.37 | 24 372.31 | 24 845.70 | 22 755.14 |
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