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STRANDGADE 26 ApS — Credit Rating and Financial Key Figures
CVR number: 36087110
Næstvedgade 1, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.76 | 1 371.56 | 2 718.32 | 2 790.87 | 1 270.79 |
| Total depreciation | -42.47 | -23.64 | |||
| Reduction in value of non-current assets | 1 066.52 | 3 275.00 | 464.14 | 16 030.13 | |
| EBIT | 808.29 | 2 414.44 | 5 993.32 | 3 255.01 | 17 300.92 |
| Other financial income | 1.72 | 478.82 | 992.72 | ||
| Other financial expenses | - 731.06 | - 937.73 | -2 029.28 | -2 144.96 | -2 543.32 |
| Exchange rate differences | 2 286.76 | ||||
| Pre-tax profit | 2 363.99 | 1 476.71 | 3 965.76 | 1 588.87 | 15 750.32 |
| Income taxes | 27.82 | - 324.88 | - 872.47 | - 349.55 | -3 465.07 |
| Net earnings | 2 391.81 | 1 151.84 | 3 093.29 | 1 239.32 | 12 285.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 358.00 | 75 650.00 | 79 000.00 | 79 700.00 | 95 800.00 |
| Machinery and equipment | 23.64 | ||||
| Tangible assets total | 37 381.64 | 75 650.00 | 79 000.00 | 79 700.00 | 95 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.00 | 13.28 | |||
| Current amounts owed by group member comp. | 48.00 | 23 587.03 | 48.00 | ||
| Prepayments and accrued income | 58.16 | 59.80 | 65.71 | 67.20 | 68.25 |
| Current other receivables | 37.69 | 49.24 | 16.87 | ||
| Short term receivables total | 105.16 | 73.07 | 151.40 | 23 703.46 | 133.12 |
| Cash and bank deposits | 373.93 | 43.19 | 0.14 | ||
| Cash and cash equivalents | 373.93 | 43.19 | 0.14 | ||
| Balance sheet total (assets) | 37 486.80 | 75 723.07 | 79 525.34 | 103 446.65 | 95 933.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 080.14 | 5 471.96 | 31 946.56 | 35 039.86 | 36 279.17 |
| Profit of the financial year | 2 391.81 | 1 151.84 | 3 093.29 | 1 239.32 | 12 285.25 |
| Shareholders equity total | 5 521.96 | 6 673.79 | 35 089.86 | 36 329.17 | 48 614.42 |
| Provisions | 12.48 | 350.80 | 1 223.27 | 1 572.82 | 5 037.89 |
| Non-current loans from credit institutions | 28 237.71 | 33 588.21 | 33 401.38 | 21 330.08 | 20 412.02 |
| Non-current liabilities total | 28 237.71 | 33 588.21 | 33 401.38 | 21 330.08 | 20 412.02 |
| Current loans from credit institutions | 467.16 | 408.02 | 189.42 | 40 981.16 | 2 901.93 |
| Current trade creditors | 3.60 | 3.38 | 12.54 | 39.24 | 70.53 |
| Current owed to group member | 2 894.41 | 25 365.96 | 4 471.24 | 16 348.51 | |
| Other non-interest bearing current liabilities | 349.49 | 9 299.72 | 4 967.62 | 2 961.37 | 2 260.65 |
| Accruals and deferred income | 33.20 | 170.00 | 232.80 | 287.30 | |
| Current liabilities total | 3 714.66 | 35 110.27 | 9 810.83 | 44 214.58 | 21 868.93 |
| Balance sheet total (liabilities) | 37 486.80 | 75 723.07 | 79 525.34 | 103 446.65 | 95 933.26 |
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