STRANDBAKKEVEJ 2 ApS — Credit Rating and Financial Key Figures

CVR number: 32659012

Vesterprisvej 12, 3220 Tisvildeleje

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	11.39	21.71	61.69	56.67	46.20
Total depreciation		-10.55	-14.07	-14.07	-14.07
EBIT	11.39	11.16	47.62	42.60	32.14
Other financial expenses	-6.35	-6.06	-3.40	-3.43	-1.28
Pre-tax profit	5.04	5.10	44.22	39.17	30.86
Income taxes	-1.10	-1.10	-9.72	-8.60	-6.77
Net earnings	3.94	4.00	34.50	30.58	24.09

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters	2 560.13	2 770.78	2 756.71	2 742.64	2 728.58
Tangible assets total	2 560.13	2 770.78	2 756.71	2 742.64	2 728.58
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	66.43			0.92
Current other receivables	14.13				0.72
Current deferred tax assets	0.77		0.46	1.08	1.70
Short term receivables total	81.33		0.46	2.01	2.42
Cash and bank deposits	476.11	401.56	91.61	153.57	45.72
Cash and cash equivalents	476.11	401.56	91.61	153.57	45.72
Balance sheet total (assets)	3 117.56	3 172.34	2 848.78	2 898.22	2 776.72

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	200.00		200.00	200.00	200.00
Share premium account		200.00
Retained earnings	2 293.36	2 297.30	2 301.30	2 335.80	2 366.37
Profit of the financial year	3.94	4.00	34.50	30.58	24.09
Shareholders equity total	2 497.30	2 501.30	2 535.80	2 566.37	2 590.46
Provisions		0.15
Non-current liabilities total
Advances received		9.38
Current trade creditors	14.26	15.05
Current owed to group member	606.00	611.29	264.86	277.85	141.31
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	37.56
Current liabilities total	620.26	670.88	312.98	331.85	186.26
Balance sheet total (liabilities)	3 117.56	3 172.34	2 848.78	2 898.22	2 776.72

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