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Strandvejens Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38264842
Marielyst Strandvej 46, 4873 Væggerløse
tel: 20936838
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 211.11 | 215.69 | |||
| External services | -25.20 | -26.75 | |||
| Gross profit | 185.92 | 188.94 | 159.13 | 161.06 | 158.77 |
| Total depreciation | -39.47 | -39.47 | -38.05 | -38.05 | -38.05 |
| EBIT | 146.44 | 149.47 | 121.08 | 123.01 | 120.72 |
| Other financial expenses | - 119.47 | - 109.85 | - 110.53 | - 102.44 | - 102.23 |
| Pre-tax profit | 26.97 | 39.62 | 10.55 | 20.58 | 18.49 |
| Income taxes | -1.50 | -8.72 | -2.31 | -4.51 | -4.22 |
| Net earnings | 25.47 | 30.90 | 8.24 | 16.07 | 14.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 123.51 | 1 039.86 | 957.64 | 875.41 | 793.19 |
| Tangible assets total | 1 123.51 | 1 039.86 | 957.64 | 875.41 | 793.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.38 | 0.01 | 0.05 | 0.01 | 0.87 |
| Cash and cash equivalents | 1.38 | 0.01 | 0.05 | 0.01 | 0.87 |
| Balance sheet total (assets) | 1 124.88 | 1 039.87 | 957.69 | 875.42 | 794.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.14 | 5.33 | 36.24 | 44.48 | 60.55 |
| Profit of the financial year | 25.47 | 30.90 | 8.24 | 16.07 | 14.27 |
| Shareholders equity total | 55.34 | 86.24 | 94.48 | 110.55 | 124.81 |
| Non-current loans from credit institutions | 796.47 | 670.58 | 384.69 | 229.14 | 46.43 |
| Non-current liabilities total | 796.47 | 670.58 | 384.69 | 229.14 | 46.43 |
| Current loans from credit institutions | 148.95 | 158.65 | 176.24 | ||
| Current trade creditors | 58.07 | 11.02 | 11.69 | 11.69 | 11.69 |
| Current owed to group member | 213.50 | 261.76 | |||
| Short-term deferred tax liabilities | 1.50 | 10.28 | 2.31 | 4.51 | 2.22 |
| Other non-interest bearing current liabilities | 315.57 | 360.89 | 432.67 | ||
| Current liabilities total | 273.08 | 283.06 | 478.52 | 535.74 | 622.83 |
| Balance sheet total (liabilities) | 1 124.88 | 1 039.87 | 957.69 | 875.42 | 794.07 |
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