STRAND-ESBØNDERUP MURERFIRMA A/S — Credit Rating and Financial Key Figures
CVR number: 60981728
Solgården 26, 3250 Gilleleje
lindaeversthomsen@live.dk
tel: 23881339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.38 | 408.53 | 399 724.00 | 518.52 | 552.68 |
| Employee benefit expenses | -16.63 | ||||
| Total depreciation | -98.73 | - 103.68 | - 103 684.00 | -48.70 | - 100.30 |
| EBIT | -87.98 | 304.84 | 296 040.00 | 469.82 | 452.38 |
| Other financial income | -3.33 | 2 910.00 | |||
| Other financial expenses | -79.16 | -85.01 | -88 202.00 | - 156.02 | - 197.50 |
| Pre-tax profit | - 170.47 | 219.83 | 210 748.00 | 313.80 | 254.88 |
| Income taxes | 16.10 | -73.48 | -71 787.00 | -85.55 | -77.02 |
| Net earnings | - 154.36 | 146.35 | 138 961.00 | 228.26 | 177.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 425.49 | 9 519.20 | 9 424 519.00 | 9 384.81 | 9 288.52 |
| Machinery and equipment | 19.99 | 31.00 | 21 997.00 | 11.00 | 7.00 |
| Tangible assets total | 9 445.48 | 9 550.20 | 9 446 516.00 | 9 395.81 | 9 295.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 72.30 | 72.30 | |||
| Inventories total | 72.30 | 72.30 | |||
| Current other receivables | 15.01 | ||||
| Current deferred tax assets | 20.44 | 4.83 | 270.00 | ||
| Short term receivables total | 20.44 | 4.83 | 270.00 | 15.01 | |
| Cash and bank deposits | 1.44 | 1.39 | 1 326.00 | 1.33 | 1.33 |
| Cash and cash equivalents | 1.44 | 1.39 | 1 326.00 | 1.33 | 1.33 |
| Balance sheet total (assets) | 9 539.67 | 9 628.73 | 9 448 112.00 | 9 412.15 | 9 296.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500 000.00 | 500.00 | 500.00 |
| Retained earnings | 3 297.94 | 3 143.57 | 3 273 323.00 | 3 412.28 | 3 640.54 |
| Profit of the financial year | - 154.36 | 146.35 | 138 961.00 | 228.26 | 177.86 |
| Shareholders equity total | 3 643.57 | 3 789.92 | 3 912 284.00 | 4 140.54 | 4 318.40 |
| Non-current loans from credit institutions | 4 623.39 | 4 378.42 | 4 129 104.00 | 3 931.62 | 3 754.46 |
| Non-current advances received | 219.30 | 245.92 | 223 736.00 | 230.79 | 227.86 |
| Non-current liabilities total | 4 842.69 | 4 624.34 | 4 352 840.00 | 4 162.40 | 3 982.32 |
| Current loans from credit institutions | 754.40 | 945.49 | 902 760.00 | 826.61 | 708.13 |
| Advances received | 6.22 | 6.22 | 17 300.00 | 7.63 | 7.72 |
| Current trade creditors | 93.44 | 22.59 | 22 613.00 | 33.25 | 33.25 |
| Short-term deferred tax liabilities | 57.87 | 67 227.00 | 85.28 | 83.42 | |
| Other non-interest bearing current liabilities | 199.35 | 182.29 | 173 088.00 | 156.44 | 163.60 |
| Current liabilities total | 1 053.41 | 1 214.46 | 1 182 988.00 | 1 109.20 | 996.13 |
| Balance sheet total (liabilities) | 9 539.67 | 9 628.73 | 9 448 112.00 | 9 412.15 | 9 296.84 |
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