Udviklingsselskabet Strandvejen 267 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41695536
Jægersborg Alle 1 A, 2920 Charlottenlund
info@npv.as
tel: 70210113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -23.00 | -22.50 | -22.55 |
| EBIT | -7.00 | -23.00 | -22.50 | -22.55 |
| Other financial income | 40.97 | 56.45 | 74.03 | |
| Other financial expenses | -41.13 | - 114.11 | - 171.92 | |
| Net income from associates (fin.) | -7.09 | -23.99 | -8.91 | |
| Pre-tax profit | -14.09 | -47.14 | -89.08 | - 120.44 |
| Income taxes | 1.54 | 22.73 | 26.50 | |
| Net earnings | -14.09 | -45.60 | -66.35 | -93.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32.91 | 8.91 | ||
| Investments total | 32.91 | 8.91 | ||
| Long term receivables total | ||||
| Semifinished products | 2 700.00 | 2 700.00 | 2 700.00 | |
| Inventories total | 2 700.00 | 2 700.00 | 2 700.00 | |
| Current amounts owed by group member comp. | 1 455.68 | 1 919.99 | 2 317.66 | |
| Current deferred tax assets | 17.64 | 38.51 | ||
| Short term receivables total | 1 455.68 | 1 937.63 | 2 356.17 | |
| Cash and bank deposits | 0.30 | 2.75 | ||
| Cash and cash equivalents | 0.30 | 2.75 | ||
| Balance sheet total (assets) | 32.91 | 4 164.59 | 4 637.93 | 5 058.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.09 | -59.70 | - 126.04 | |
| Profit of the financial year | -14.09 | -45.60 | -66.35 | -93.94 |
| Shareholders equity total | 25.91 | -19.70 | -86.04 | - 179.99 |
| Non-current owed to group member | 4 701.47 | 5 216.40 | ||
| Non-current liabilities total | 4 701.47 | 5 216.40 | ||
| Current trade creditors | 7.00 | 2 603.75 | 10.00 | 10.00 |
| Current owed to group member | 1 580.54 | 12.50 | 12.50 | |
| Current liabilities total | 7.00 | 4 184.29 | 22.50 | 22.50 |
| Balance sheet total (liabilities) | 32.91 | 4 164.59 | 4 637.93 | 5 058.92 |
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