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Strandhavehus ApS — Credit Rating and Financial Key Figures

CVR number: 35481990
Østre Strandvej 1, 3250 Gilleleje
info@strandhavehus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 864.827 341.715 499.906 266.529 515.73
Employee benefit expenses-1 872.80-1 112.73- 412.49-2 972.62-1 926.38
Total depreciation-23.77-30.32-23.42-22.85-65.13
Reduction in value of non-current assets361.792 665.801 343.242 732.376 393.38
EBIT2 968.256 198.665 063.983 271.057 524.22
Other financial income798.38925.60298.56
Other financial expenses-1 789.40-1 725.32-2 685.74-2 751.77-2 030.12
Pre-tax profit1 178.854 473.343 176.631 444.885 792.66
Income taxes- 259.35- 989.22- 715.64- 328.37-1 164.80
Net earnings919.503 484.122 460.991 116.514 627.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings129 977.39126 185.02121 179.15113 467.23110 358.21
Machinery and equipment25.21115.6392.2149.4163.28
Tangible assets total130 002.60126 300.65121 271.36113 516.64110 421.49
Investments total23.6323.6323.6375.3476.90
Long term receivables total
Inventories total
Current trade debtors95.0282.08127.7064.65282.19
Current amounts owed by group member comp.108.083 565.947 033.085 838.296 102.15
Prepayments and accrued income3.7514.846.116.4115.75
Current other receivables191.062 627.331 269.274 120.711 445.85
Short term receivables total397.926 290.188 436.1610 030.067 845.94
Cash and bank deposits297.23485.01488.75
Cash and cash equivalents297.23485.01488.75
Balance sheet total (assets)130 721.38132 614.46130 216.15124 110.79118 344.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased3 000.002 400.001 100.001 800.00
Retained earnings31 189.0032 492.9932 437.7733 098.9932 159.75
Profit of the financial year919.503 484.122 460.991 116.514 627.86
Shareholders equity total32 208.5139 077.1137 398.7635 415.5038 687.61
Provisions6 760.396 763.416 500.455 892.316 346.76
Non-current loans from credit institutions82 954.0182 114.8780 291.7376 433.2669 702.40
Non-current advances received542.73525.70436.69
Non-current other liabilities5 116.241 446.631 420.531 336.171 310.07
Non-current liabilities total88 070.2583 561.5082 254.9978 295.1371 449.16
Current loans from credit institutions777.54613.82422.81401.72372.75
Advances received2 098.35599.39
Current trade creditors170.3627.0177.80194.23145.95
Current owed to group member2 870.403 024.77550.34
Short-term deferred tax liabilities462.001 940.80657.25739.13710.36
Other non-interest bearing current liabilities173.9831.4133.69147.9981.39
Current liabilities total3 682.233 212.444 061.964 507.841 860.79
Balance sheet total (liabilities)130 721.38132 614.46130 216.15124 110.79118 344.33
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