K/S STRANDLODSVEJ 15 — Credit Rating and Financial Key Figures
CVR number: 26491614
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.76 | -41.54 | -35.56 | - 152.22 | - 122.77 |
| EBIT | -45.76 | -41.54 | -35.56 | - 152.22 | - 122.77 |
| Other financial income | 2 208.76 | 54.99 | 0.16 | 0.06 | |
| Other financial expenses | -1 780.46 | -0.30 | -3.75 | -12.51 | -14.30 |
| Pre-tax profit | 382.54 | 13.16 | -39.32 | - 164.58 | - 137.01 |
| Net earnings | 382.54 | 13.16 | -39.32 | - 164.58 | - 137.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 88 021.11 | 19.16 | |||
| Current other receivables | 200.96 | 174.85 | 347.05 | 228.43 | 125.56 |
| Short term receivables total | 88 222.08 | 194.01 | 347.05 | 228.43 | 125.56 |
| Cash and bank deposits | 18.26 | 1.41 | 3.36 | 31.01 | 38.70 |
| Cash and cash equivalents | 18.26 | 1.41 | 3.36 | 31.01 | 38.70 |
| Balance sheet total (assets) | 88 240.33 | 195.42 | 350.41 | 259.44 | 164.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 33 325.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 11 977.22 | 109.76 | 122.92 | 83.60 | -80.97 |
| Profit of the financial year | 382.54 | 13.16 | -39.32 | - 164.58 | - 137.01 |
| Shareholders equity total | 45 684.76 | 147.92 | 108.60 | -55.97 | - 192.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.00 | 16.25 | 11.25 | 5.60 | 28.13 |
| Current owed to group member | 42 475.57 | 31.25 | 230.55 | 309.81 | 329.12 |
| Current liabilities total | 42 555.57 | 47.50 | 241.80 | 315.42 | 357.24 |
| Balance sheet total (liabilities) | 88 240.33 | 195.42 | 350.41 | 259.44 | 164.26 |
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