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STRANDPARKEN GL. KØGELANDEVEJ 845 - 847 ApS — Credit Rating and Financial Key Figures
CVR number: 25828747
Lyngvej 9, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.72 | 33.42 | 69.21 | 93.44 | 78.93 |
| Total depreciation | - 171.27 | - 171.27 | - 587.59 | - 151.40 | - 151.40 |
| EBIT | - 102.55 | - 137.85 | 656.80 | -57.95 | -72.46 |
| Other financial income | 3.92 | 6.58 | 7.28 | 19.06 | 8.87 |
| Other financial expenses | - 110.47 | -95.59 | - 199.73 | - 151.29 | - 143.61 |
| Pre-tax profit | - 209.10 | - 226.86 | 561.00 | - 116.04 | - 137.70 |
| Income taxes | 12.23 | 5.85 | -3.01 | ||
| Net earnings | - 209.10 | - 214.63 | 566.85 | - 116.04 | - 140.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 227.89 | 6 056.61 | 5 409.30 | 5 257.91 | 5 106.51 |
| Tangible assets total | 6 227.89 | 6 056.61 | 5 409.30 | 5 257.91 | 5 106.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.60 | ||||
| Current amounts owed by group member comp. | 23.32 | 23.32 | 23.32 | 23.32 | 23.32 |
| Current other receivables | 795.98 | 832.72 | 673.85 | 711.93 | 746.37 |
| Current deferred tax assets | 12.23 | 5.85 | |||
| Short term receivables total | 838.90 | 868.27 | 703.02 | 735.25 | 769.69 |
| Cash and bank deposits | 502.33 | 521.21 | 2 485.03 | 306.45 | 355.20 |
| Cash and cash equivalents | 502.33 | 521.21 | 2 485.03 | 306.45 | 355.20 |
| Balance sheet total (assets) | 7 569.11 | 7 446.09 | 8 597.35 | 6 299.61 | 6 231.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 460.11 | 1 251.01 | 1 036.38 | 1 603.22 | 1 487.18 |
| Profit of the financial year | - 209.10 | - 214.63 | 566.85 | - 116.04 | - 140.71 |
| Shareholders equity total | 1 376.01 | 1 161.38 | 1 728.22 | 1 612.18 | 1 471.47 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 107.32 | 6 198.93 | 6 783.34 | 4 601.64 | 4 671.14 |
| Short-term deferred tax liabilities | 3.01 | ||||
| Other non-interest bearing current liabilities | 85.79 | 85.79 | 85.79 | 85.79 | 85.79 |
| Current liabilities total | 6 193.10 | 6 284.71 | 6 869.13 | 4 687.42 | 4 759.94 |
| Balance sheet total (liabilities) | 7 569.11 | 7 446.09 | 8 597.35 | 6 299.61 | 6 231.41 |
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