GREVE STRANDVEJ 10 ApS — Credit Rating and Financial Key Figures
CVR number: 30804430
Sandvigsvej 9, 2670 Greve
tel: 43909502
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.24 | 537.57 | 511.23 | 595.33 | 578.35 |
| Employee benefit expenses | -7.50 | ||||
| Total depreciation | -17.23 | -17.23 | -17.23 | -17.23 | -17.23 |
| EBIT | 568.50 | 520.34 | 494.00 | 578.09 | 561.11 |
| Other financial expenses | -59.26 | -50.21 | -50.13 | -48.22 | -41.89 |
| Pre-tax profit | 509.25 | 470.13 | 443.87 | 529.87 | 519.23 |
| Income taxes | - 116.46 | - 107.18 | - 104.88 | - 117.11 | - 116.57 |
| Net earnings | 392.78 | 362.95 | 338.99 | 412.76 | 402.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 826.64 | 6 809.40 | 6 792.17 | 6 774.93 | 6 757.70 |
| Tangible assets total | 6 826.64 | 6 809.40 | 6 792.17 | 6 774.93 | 6 757.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.09 | 0.00 | |||
| Short term receivables total | 1.09 | 0.00 | |||
| Cash and bank deposits | 23.62 | 5.97 | |||
| Cash and cash equivalents | 23.62 | 5.97 | |||
| Balance sheet total (assets) | 6 827.73 | 6 833.02 | 6 798.14 | 6 774.93 | 6 757.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 392.19 | 1 784.97 | 2 147.92 | 2 486.91 | 2 899.67 |
| Profit of the financial year | 392.78 | 362.95 | 338.99 | 412.76 | 402.66 |
| Shareholders equity total | 1 909.97 | 2 272.92 | 2 611.91 | 3 024.67 | 3 427.33 |
| Provisions | 222.40 | 240.30 | 262.00 | 276.10 | 294.00 |
| Non-current loans from credit institutions | 2 765.62 | 2 374.84 | 1 981.34 | 1 585.10 | 1 186.08 |
| Non-current liabilities total | 2 765.62 | 2 374.84 | 1 981.34 | 1 585.10 | 1 186.08 |
| Current loans from credit institutions | 464.84 | 400.00 | 400.00 | 466.75 | 477.27 |
| Current trade creditors | 32.68 | 0.09 | 2.21 | 0.22 | |
| Current owed to group member | 1 046.92 | 1 123.92 | 1 115.59 | 980.87 | 916.08 |
| Short-term deferred tax liabilities | 98.56 | 89.28 | 83.18 | 103.01 | 98.67 |
| Other non-interest bearing current liabilities | 319.41 | 299.08 | 344.02 | 336.22 | 358.05 |
| Current liabilities total | 1 929.73 | 1 944.95 | 1 942.88 | 1 889.06 | 1 850.30 |
| Balance sheet total (liabilities) | 6 827.73 | 6 833.02 | 6 798.14 | 6 774.93 | 6 757.70 |
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