STRANDVEJENS ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 34721629
Vestre Havnepromenade 1 A, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 286.00 | 390.00 | 365.00 | 295.00 | -34.88 |
| Other operating expenses | - 180.49 | ||||
| Total depreciation | -21.00 | -21.00 | -21.00 | ||
| Reduction in value of non-current assets | -21.00 | -18.56 | |||
| EBIT | 265.00 | 369.00 | 344.00 | 274.00 | - 233.93 |
| Other financial income | 4.00 | 12.00 | 6.95 | ||
| Other financial expenses | - 100.00 | -92.00 | - 232.00 | - 365.00 | - 315.10 |
| Pre-tax profit | 165.00 | 277.00 | 116.00 | -79.00 | - 542.07 |
| Income taxes | -21.00 | -67.00 | -30.00 | 15.00 | 38.92 |
| Net earnings | 144.00 | 210.00 | 86.00 | -64.00 | - 503.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 131.00 | 7 110.00 | 7 089.00 | ||
| Buildings | 7 068.00 | 6 767.37 | |||
| Tangible assets total | 7 131.00 | 7 110.00 | 7 089.00 | 7 068.00 | 6 767.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.00 | 85.00 | 102.00 | 172.00 | 179.43 |
| Current deferred tax assets | 15.00 | 38.92 | |||
| Short term receivables total | 78.00 | 85.00 | 102.00 | 187.00 | 218.34 |
| Cash and bank deposits | 1.00 | 5.00 | 7.08 | ||
| Cash and cash equivalents | 1.00 | 5.00 | 7.08 | ||
| Balance sheet total (assets) | 7 210.00 | 7 195.00 | 7 191.00 | 7 260.00 | 6 992.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | -1 495.00 | -1 352.00 | -1 141.00 | -1 056.00 | -1 119.47 |
| Profit of the financial year | 144.00 | 210.00 | 86.00 | -64.00 | - 503.15 |
| Shareholders equity total | -1 270.00 | -1 061.00 | - 974.00 | -1 039.00 | -1 541.62 |
| Non-current loans from credit institutions | 2 091.00 | 1 982.00 | 1 880.00 | 1 773.00 | 1 576.12 |
| Non-current liabilities total | 2 091.00 | 1 982.00 | 1 880.00 | 1 773.00 | 1 576.12 |
| Current loans from credit institutions | 150.00 | 121.00 | 118.00 | 103.00 | 104.24 |
| Current trade creditors | 16.00 | 16.00 | 23.00 | 24.00 | 51.25 |
| Current owed to group member | 6 040.00 | 5 945.00 | 6 023.00 | 6 364.00 | 6 621.32 |
| Short-term deferred tax liabilities | 67.00 | 30.00 | |||
| Other non-interest bearing current liabilities | 172.00 | 125.00 | 91.00 | 35.00 | 181.48 |
| Accruals and deferred income | 11.00 | ||||
| Current liabilities total | 6 389.00 | 6 274.00 | 6 285.00 | 6 526.00 | 6 958.29 |
| Balance sheet total (liabilities) | 7 210.00 | 7 195.00 | 7 191.00 | 7 260.00 | 6 992.79 |
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