STRANDHUS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32659683
Nordlandsvej 86, 8240 Risskov
oko@downthedrain.dk
Free credit report See parent company

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit17 243.43
Employee benefit expenses-10 814.34
Total depreciation-1 831.95
EBIT4 597.14
Other financial income393.02
Other financial expenses- 562.26
Net income from associates (fin.)- 173.87
Pre-tax profit4 254.04
Income taxes285.96
Net earnings4 539.99

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment1 523.47
Tangible assets total1 523.47
Participating interests1 204.20
Investments total1 883.10
Non-current loans receivable741.40
Long term receivables total741.40
Raw materials and consumables576.98
Inventories total576.98
Current trade debtors2 082.18
Current owed by particip. interest comp.6 722.17
Prepayments and accrued income447.78
Current other receivables3 009.45
Current deferred tax assets298.45
Short term receivables total12 560.03
Cash and bank deposits2 354.56
Cash and cash equivalents2 354.56
Balance sheet total (assets)19 639.54

Equity and liabilities (kDKK)

2017
Share capital125.00
Retained earnings-14 431.27
Profit of the financial year4 539.99
Minority interest (BS)-3 320.41
Shareholders equity total-13 086.68
Provisions11 845.44
Non-current liabilities total
Current loans from credit institutions6 900.61
Advances received3 600.00
Current trade creditors1 907.73
Current owed to participating67.07
Short-term deferred tax liabilities550.58
Other non-interest bearing current liabilities3 604.78
Accruals and deferred income4 250.00
Current liabilities total20 880.77
Balance sheet total (liabilities)19 639.54
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