NYSTED STRANDHUSE A/S — Credit Rating and Financial Key Figures
CVR number: 28335571
Store Regnegade 17, 1110 København K
tel: 70200235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.50 | -69.00 | -65.37 | -66.91 | -59.22 |
| EBIT | -50.50 | -69.00 | -65.37 | -66.91 | -59.22 |
| Other financial income | 0.18 | 0.03 | |||
| Other financial expenses | -0.17 | -0.64 | -0.59 | -0.10 | -0.02 |
| Pre-tax profit | -50.66 | -69.64 | -65.96 | -66.83 | -59.20 |
| Income taxes | 11.15 | 15.32 | 14.51 | 14.51 | 13.22 |
| Net earnings | -39.52 | -54.32 | -51.45 | -52.32 | -45.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 030.76 | 3 030.76 | 3 030.76 | 3 030.76 | 3 030.76 |
| Inventories total | 3 030.76 | 3 030.76 | 3 030.76 | 3 030.76 | 3 030.76 |
| Current other receivables | 2.57 | 0.07 | |||
| Current deferred tax assets | 11.15 | 15.32 | 14.51 | 26.00 | 13.02 |
| Short term receivables total | 11.15 | 15.32 | 17.08 | 26.07 | 13.02 |
| Cash and bank deposits | 29.37 | 63.34 | 15.38 | 4.87 | 0.23 |
| Cash and cash equivalents | 29.37 | 63.34 | 15.38 | 4.87 | 0.23 |
| Balance sheet total (assets) | 3 071.28 | 3 109.41 | 3 063.22 | 3 061.70 | 3 044.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 770.19 | 2 190.29 | 2 135.98 | 2 084.53 | 2 032.21 |
| Profit of the financial year | -39.52 | -54.32 | -51.45 | -52.32 | -45.98 |
| Shareholders equity total | -1 309.71 | 2 635.98 | 2 584.53 | 2 532.21 | 2 486.23 |
| Provisions | 111.00 | 111.00 | 111.00 | 111.00 | 111.00 |
| Non-current owed to group member | 4 254.36 | 346.13 | 350.81 | 393.49 | 411.64 |
| Non-current liabilities total | 4 254.36 | 346.13 | 350.81 | 393.49 | 411.64 |
| Current trade creditors | 23.14 | ||||
| Current owed to group member | 7.50 | ||||
| Other non-interest bearing current liabilities | 15.63 | 16.30 | 16.88 | 17.50 | 12.00 |
| Current liabilities total | 15.63 | 16.30 | 16.88 | 25.00 | 35.14 |
| Balance sheet total (liabilities) | 3 071.28 | 3 109.41 | 3 063.22 | 3 061.70 | 3 044.01 |
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