STRANDGAARDEN ApS — Credit Rating and Financial Key Figures
CVR number: 28287399
Frederikshavnsvej 235 A, Hjørring 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 929.78 | 866.82 | -12.65 | -1.50 | 347.37 |
| EBIT | 1 929.78 | 866.82 | -12.65 | -1.50 | 347.37 |
| Other financial income | 11.46 | 62.16 | 112.99 | 241.11 | 185.46 |
| Other financial expenses | -1.07 | -24.40 | -35.75 | -79.46 | -61.29 |
| Pre-tax profit | 1 940.17 | 904.58 | 64.59 | 160.14 | 471.54 |
| Income taxes | - 426.84 | - 199.01 | -14.21 | -35.23 | - 103.74 |
| Net earnings | 1 513.33 | 705.57 | 50.38 | 124.91 | 367.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 224.08 | ||||
| Inventories total | 224.08 | ||||
| Current amounts owed by group member comp. | 1 721.61 | 3 803.76 | 3 910.05 | 4 149.66 | 4 660.12 |
| Current other receivables | 31.02 | ||||
| Short term receivables total | 1 721.61 | 3 803.76 | 3 910.05 | 4 149.66 | 4 691.13 |
| Cash and bank deposits | 1 582.78 | 0.20 | 2.74 | 1.24 | 2.60 |
| Cash and cash equivalents | 1 582.78 | 0.20 | 2.74 | 1.24 | 2.60 |
| Balance sheet total (assets) | 3 528.46 | 3 803.96 | 3 912.80 | 4 150.90 | 4 693.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 224.00 | 224.00 | 224.00 | 224.00 | 224.00 |
| Retained earnings | 107.55 | 1 620.89 | 2 326.46 | 2 376.83 | 2 501.75 |
| Profit of the financial year | 1 513.33 | 705.57 | 50.38 | 124.91 | 367.80 |
| Shareholders equity total | 1 844.89 | 2 550.46 | 2 600.83 | 2 725.75 | 3 093.55 |
| Non-current deferred tax liabilities | 35.23 | 103.74 | |||
| Non-current liabilities total | 35.23 | 103.74 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 8.50 | 8.50 |
| Current owed to group member | 676.49 | 1 044.49 | 1 287.75 | 1 367.21 | 1 452.71 |
| Short-term deferred tax liabilities | 426.84 | 199.01 | 14.21 | 14.21 | 35.23 |
| Other non-interest bearing current liabilities | 570.25 | ||||
| Current liabilities total | 1 683.58 | 1 253.50 | 1 311.96 | 1 389.92 | 1 496.44 |
| Balance sheet total (liabilities) | 3 528.46 | 3 803.96 | 3 912.80 | 4 150.90 | 4 693.73 |
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