Strandlodsvej 13 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40503099
Store Strandstræde 19, 1255 København K
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13.83 | -17.14 | - 153.56 |
| EBIT | -13.83 | -17.14 | - 153.56 |
| Other financial income | 194.58 | ||
| Other financial expenses | -0.04 | - 553.76 | -0.04 |
| Net income from associates (fin.) | -27 620.02 | -42 629.98 | 31 484.74 |
| Pre-tax profit | -27 633.89 | -43 006.31 | 31 331.14 |
| Income taxes | 3.05 | 82.79 | 21.42 |
| Net earnings | -27 630.84 | -42 923.52 | 31 352.56 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50 591.13 | 29 934.04 | 646.90 |
| Investments total | 50 591.13 | 29 934.04 | 646.90 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 19 642.57 | 2 484.07 | |
| Current other receivables | 19 467.64 | -0.00 | |
| Current deferred tax assets | 3.05 | 82.79 | 21.42 |
| Short term receivables total | 19 470.69 | 19 725.36 | 2 505.49 |
| Cash and bank deposits | 6.80 | 0.70 | |
| Cash and cash equivalents | 6.80 | 0.70 | |
| Balance sheet total (assets) | 70 061.82 | 49 666.20 | 3 153.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 37 261.14 | 37 261.14 | 37 261.14 |
| Other reserves | 0.00 | 0.00 | 2 484.07 |
| Retained earnings | 5 000.00 | -22 630.84 | -68 038.43 |
| Profit of the financial year | -27 630.84 | -42 923.52 | 31 352.56 |
| Shareholders equity total | 14 680.31 | -28 243.21 | 3 109.35 |
| Provisions | 21 972.89 | ||
| Non-current owed to group member | 55 376.51 | 55 930.27 | |
| Non-current liabilities total | 55 376.51 | 55 930.27 | |
| Current trade creditors | 5.00 | 6.25 | 43.75 |
| Current liabilities total | 5.00 | 6.25 | 43.75 |
| Balance sheet total (liabilities) | 70 061.82 | 49 666.20 | 3 153.09 |
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