STRANDLYSTGÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29317445
Hasseløvej 21, Hasselø 4873 Væggerløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| Gross profit | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| EBIT | -1.88 | -1.88 | -1.88 | -1.88 | -1.88 |
| Other financial income | 25.08 | 10.65 | 31.16 | 10.62 | 12.42 |
| Other financial expenses | -6.90 | -0.08 | -45.70 | -0.28 | |
| Pre-tax profit | 23.20 | 1.88 | 29.20 | -36.96 | 10.27 |
| Income taxes | -1.56 | -0.47 | -6.42 | -0.27 | 0.01 |
| Net earnings | 21.64 | 1.41 | 22.78 | -37.23 | 10.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 531.03 | 524.13 | 454.99 | 409.44 | 421.86 |
| Long term receivables total | 531.03 | 524.13 | 454.99 | 409.44 | 421.86 |
| Inventories total | |||||
| Current deferred tax assets | 2.34 | 2.33 | |||
| Short term receivables total | 2.34 | 2.33 | |||
| Cash and bank deposits | 2.62 | 10.95 | 12.99 | 21.12 | 4.19 |
| Cash and cash equivalents | 2.62 | 10.95 | 12.99 | 21.12 | 4.19 |
| Balance sheet total (assets) | 533.65 | 537.42 | 467.98 | 432.89 | 426.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20.00 | ||||
| Other reserves | 302.98 | 325.76 | 288.53 | 298.80 | |
| Retained earnings | 299.92 | -1.41 | -22.78 | 37.23 | -10.27 |
| Profit of the financial year | 21.64 | 1.41 | 22.78 | -37.23 | 10.27 |
| Shareholders equity total | 446.57 | 447.98 | 450.76 | 413.53 | 423.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 85.52 | 89.04 | 10.92 | 19.36 | 2.24 |
| Short-term deferred tax liabilities | 1.56 | 0.40 | 6.30 | ||
| Current liabilities total | 87.08 | 89.44 | 17.22 | 19.36 | 2.24 |
| Balance sheet total (liabilities) | 533.65 | 537.42 | 467.98 | 432.89 | 426.04 |
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