Strandhaverne Parkering K/S — Credit Rating and Financial Key Figures
CVR number: 41359455
Gammel Køge Landevej 57, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 45.81 | 18.28 | 27.59 | - 145.05 |
| Reduction in value of non-current assets | 12 284.80 | 3 716.00 | -19 752.43 | -3 000.00 |
| EBIT | 12 330.61 | 3 734.28 | -19 724.84 | -3 145.06 |
| Other financial income | 39.46 | |||
| Other financial expenses | -69.30 | - 448.89 | -1 778.65 | -1 039.48 |
| Pre-tax profit | 12 261.31 | 3 285.39 | -21 503.48 | -4 145.08 |
| Net earnings | 12 261.31 | 3 285.39 | -21 503.48 | -4 145.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28 900.00 | 32 616.00 | 13 000.00 | 10 000.00 |
| Tangible assets total | 28 900.00 | 32 616.00 | 13 000.00 | 10 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 50.66 | 25.94 | 24.26 | |
| Current other receivables | 4 219.88 | 27.12 | 93.44 | 122.57 |
| Short term receivables total | 4 270.54 | 53.06 | 117.71 | 122.57 |
| Cash and bank deposits | 186.74 | 4 381.70 | 1 230.98 | 1 392.03 |
| Cash and cash equivalents | 186.74 | 4 381.70 | 1 230.98 | 1 392.03 |
| Balance sheet total (assets) | 33 357.27 | 37 050.76 | 14 348.69 | 11 514.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Retained earnings | 12 261.31 | 15 546.70 | -5 956.78 | |
| Profit of the financial year | 12 261.31 | 3 285.39 | -21 503.48 | -4 145.08 |
| Shareholders equity total | 12 261.31 | 15 546.70 | -5 956.78 | -10 101.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.73 | 255.27 | ||
| Current owed to group member | 20 838.23 | 21 264.73 | 20 032.84 | 21 072.32 |
| Other non-interest bearing current liabilities | 257.73 | 236.59 | 272.63 | 288.87 |
| Current liabilities total | 21 095.96 | 21 504.06 | 20 305.47 | 21 616.46 |
| Balance sheet total (liabilities) | 33 357.27 | 37 050.76 | 14 348.69 | 11 514.60 |
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