STRANDVEJEN 2 ApS — Credit Rating and Financial Key Figures
CVR number: 35809724
Strandvejen 667 B, 2930 Klampenborg
tc@msj-as.dk
tel: 28198515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.78 | 120.81 | 172.08 | 121.00 | -21.37 |
| Other operating expenses | -5.47 | -1 817.47 | |||
| EBIT | 12.78 | 120.81 | 172.08 | 115.52 | -1 838.85 |
| Other financial income | 0.82 | 0.53 | |||
| Other financial expenses | - 120.87 | -0.23 | -0.54 | - 146.60 | |
| Pre-tax profit | - 108.10 | 120.58 | 171.55 | -30.26 | -1 838.32 |
| Income taxes | 23.78 | -26.56 | -37.74 | 6.66 | 304.82 |
| Net earnings | -84.32 | 94.02 | 133.81 | -23.61 | -1 533.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 6 000.00 | 6 196.68 | 6 291.75 | 19 394.25 | 41 697.29 |
| Tangible assets total | 6 000.00 | 6 196.68 | 6 291.75 | 19 394.25 | 41 697.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.22 | ||||
| Current other receivables | 18.30 | 22.63 | |||
| Current deferred tax assets | 23.78 | 6.66 | 304.82 | ||
| Short term receivables total | 34.00 | 18.30 | 6.66 | 327.45 | |
| Cash and bank deposits | 90.29 | 4.61 | 110.73 | 146.78 | 129.60 |
| Cash and cash equivalents | 90.29 | 4.61 | 110.73 | 146.78 | 129.60 |
| Balance sheet total (assets) | 6 124.29 | 6 219.58 | 6 402.48 | 19 547.69 | 42 154.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 343.42 | ||||
| Retained earnings | 559.16 | 1 818.26 | 1 912.28 | 2 046.08 | 2 022.48 |
| Profit of the financial year | -84.32 | 94.02 | 133.81 | -23.61 | -1 533.50 |
| Shareholders equity total | 1 868.26 | 1 962.28 | 2 096.08 | 2 072.48 | 538.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 592.18 | 28 914.17 | |||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 497.84 | 84.46 |
| Current owed to group member | 4 152.51 | 4 128.73 | 4 155.28 | 9 256.97 | 12 526.47 |
| Short-term deferred tax liabilities | 26.56 | 37.74 | |||
| Other non-interest bearing current liabilities | 93.52 | 87.02 | 98.37 | 128.22 | 90.25 |
| Current liabilities total | 4 256.03 | 4 257.31 | 4 306.39 | 17 475.21 | 41 615.35 |
| Balance sheet total (liabilities) | 6 124.29 | 6 219.58 | 6 402.48 | 19 547.69 | 42 154.33 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.