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Strandhaverne Parkering K/S — Credit Rating and Financial Key Figures
CVR number: 41359455
Gammel Køge Landevej 57, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.28 | 27.59 | - 145.05 | - 164.12 | - 100.48 |
| Reduction in value of non-current assets | 3 716.00 | -19 752.43 | -3 000.00 | -1 000.00 | |
| EBIT | 3 734.28 | -19 724.84 | -3 145.06 | -1 164.12 | - 100.48 |
| Other financial income | 39.46 | 25.95 | 7.09 | ||
| Other financial expenses | - 448.89 | -1 778.65 | -1 039.48 | - 988.70 | |
| Pre-tax profit | 3 285.39 | -21 503.48 | -4 145.08 | -2 126.86 | -93.39 |
| Net earnings | 3 285.39 | -21 503.48 | -4 145.08 | -2 126.86 | -93.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32 616.00 | 13 000.00 | 10 000.00 | 9 000.00 | 9 000.00 |
| Tangible assets total | 32 616.00 | 13 000.00 | 10 000.00 | 9 000.00 | 9 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.94 | 24.26 | 0.85 | 0.00 | |
| Current other receivables | 27.12 | 93.44 | 122.57 | 20.92 | |
| Short term receivables total | 53.06 | 117.71 | 122.57 | 21.77 | 0.00 |
| Cash and bank deposits | 4 381.70 | 1 230.98 | 1 392.03 | 527.39 | 499.95 |
| Cash and cash equivalents | 4 381.70 | 1 230.98 | 1 392.03 | 527.39 | 499.95 |
| Balance sheet total (assets) | 37 050.76 | 14 348.69 | 11 514.60 | 9 549.16 | 9 499.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | |||
| Retained earnings | 12 261.31 | 15 546.70 | -5 956.78 | 11 459.16 | 9 332.30 |
| Profit of the financial year | 3 285.39 | -21 503.48 | -4 145.08 | -2 126.86 | -93.39 |
| Shareholders equity total | 15 546.70 | -5 956.78 | -10 101.86 | 9 333.30 | 9 239.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.73 | 255.27 | 13.44 | ||
| Current owed to group member | 21 264.73 | 20 032.84 | 21 072.32 | ||
| Other non-interest bearing current liabilities | 236.59 | 272.63 | 288.87 | 202.42 | 260.05 |
| Current liabilities total | 21 504.06 | 20 305.47 | 21 616.46 | 215.86 | 260.05 |
| Balance sheet total (liabilities) | 37 050.76 | 14 348.69 | 11 514.60 | 9 549.16 | 9 499.95 |
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