STRANDBAKKEVEJ 2 ApS — Credit Rating and Financial Key Figures
CVR number: 32659012
Vesterprisvej 12, 3220 Tisvildeleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.71 | 61.69 | 56.67 | 46.20 | -42.32 |
| Total depreciation | -10.55 | -14.07 | -14.07 | -14.07 | -14.07 |
| EBIT | 11.16 | 47.62 | 42.60 | 32.14 | -56.39 |
| Other financial expenses | -6.06 | -3.40 | -3.43 | -1.28 | -1.70 |
| Pre-tax profit | 5.10 | 44.22 | 39.17 | 30.86 | -58.09 |
| Income taxes | -1.10 | -9.72 | -8.60 | -6.77 | 12.78 |
| Net earnings | 4.00 | 34.50 | 30.58 | 24.09 | -45.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 770.78 | 2 756.71 | 2 742.64 | ||
| Buildings | 2 728.58 | 2 714.51 | |||
| Tangible assets total | 2 770.78 | 2 756.71 | 2 742.64 | 2 728.58 | 2 714.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.92 | ||||
| Current other receivables | 0.72 | 8.39 | |||
| Current deferred tax assets | 0.46 | 1.08 | 1.70 | 14.48 | |
| Short term receivables total | 0.46 | 2.01 | 2.42 | 22.87 | |
| Cash and bank deposits | 401.56 | 91.61 | 153.57 | 45.72 | 2.32 |
| Cash and cash equivalents | 401.56 | 91.61 | 153.57 | 45.72 | 2.32 |
| Balance sheet total (assets) | 3 172.34 | 2 848.78 | 2 898.22 | 2 776.72 | 2 739.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | |
| Share premium account | 200.00 | ||||
| Retained earnings | 2 297.30 | 2 301.30 | 2 335.80 | 2 366.37 | 2 390.46 |
| Profit of the financial year | 4.00 | 34.50 | 30.58 | 24.09 | -45.32 |
| Shareholders equity total | 2 501.30 | 2 535.80 | 2 566.37 | 2 590.46 | 2 545.14 |
| Provisions | 0.15 | ||||
| Non-current liabilities total | |||||
| Advances received | 9.38 | ||||
| Current trade creditors | 15.05 | 10.89 | 13.34 | ||
| Current owed to group member | 611.29 | 264.86 | 277.85 | 141.31 | 181.21 |
| Short-term deferred tax liabilities | 0.95 | 10.34 | 9.22 | 7.39 | |
| Other non-interest bearing current liabilities | 34.22 | 37.78 | 44.78 | 26.67 | |
| Current liabilities total | 670.88 | 312.98 | 331.85 | 186.26 | 194.56 |
| Balance sheet total (liabilities) | 3 172.34 | 2 848.78 | 2 898.22 | 2 776.72 | 2 739.70 |
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