STRANDHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 17718274
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 516.37 | 167.40 | |||
| External services | -32.75 | -13.75 | -50.31 | -46.27 | |
| Gross profit | 516.37 | -32.75 | -13.75 | -50.31 | 121.13 |
| EBIT | 516.37 | -32.75 | -13.75 | -50.31 | 121.13 |
| Other financial income | 15.63 | 33.13 | 16.88 | 134.30 | 0.20 |
| Other financial expenses | - 133.55 | - 180.87 | - 195.95 | - 205.86 | - 269.55 |
| Net income from associates (fin.) | 2 985.35 | 39 643.65 | 11 232.92 | 4 947.21 | 240.43 |
| Pre-tax profit | 3 383.79 | 39 463.16 | 11 040.10 | 4 825.34 | 92.20 |
| Income taxes | - 251.06 | -1 089.56 | - 166.25 | -3.21 | - 388.25 |
| Net earnings | 3 132.73 | 38 373.61 | 10 873.85 | 4 822.13 | - 296.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 114.12 | 71 757.77 | 82 990.70 | 87 937.91 | 88 178.34 |
| Investments total | 32 114.12 | 71 757.77 | 82 990.70 | 87 937.91 | 88 178.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 356.53 | ||||
| Short term receivables total | 356.53 | ||||
| Other current investments | 92.50 | 125.62 | 142.50 | 276.80 | 218.75 |
| Cash and bank deposits | 351.23 | 673.78 | 663.25 | 634.87 | 743.64 |
| Cash and cash equivalents | 443.73 | 799.41 | 805.75 | 911.67 | 962.39 |
| Balance sheet total (assets) | 32 914.38 | 72 557.18 | 83 796.45 | 88 849.59 | 89 140.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 31 038.42 | 70 682.07 | 81 914.99 | 86 862.21 | 87 102.64 |
| Retained earnings | -7 410.16 | -43 921.08 | -16 780.39 | -10 853.76 | -6 272.06 |
| Profit of the financial year | 3 132.73 | 38 373.61 | 10 873.85 | 4 822.13 | - 296.05 |
| Shareholders equity total | 26 960.99 | 65 334.60 | 76 208.45 | 81 030.58 | 80 734.53 |
| Provisions | 1 357.66 | 2 363.40 | 2 494.63 | 2 422.37 | 2 690.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.40 | ||||
| Current owed to group member | 4 381.25 | 4 746.61 | 5 029.60 | 5 274.85 | 5 570.59 |
| Short-term deferred tax liabilities | 180.33 | 83.82 | 35.02 | 75.48 | 119.70 |
| Other non-interest bearing current liabilities | 8.75 | 28.75 | 28.75 | 46.30 | 25.00 |
| Current liabilities total | 4 595.73 | 4 859.18 | 5 093.37 | 5 396.64 | 5 715.29 |
| Balance sheet total (liabilities) | 32 914.38 | 72 557.18 | 83 796.45 | 88 849.59 | 89 140.73 |
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