Strandgade Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44120119
Strandgade 73 B, Danstrup 3000 Helsingør
info@73strandgade.dk
tel: 91995000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.83 | -14.89 |
| Total depreciation | -99.36 | |
| EBIT | -31.83 | - 114.25 |
| Other financial expenses | - 715.29 | |
| Pre-tax profit | -31.83 | - 829.54 |
| Net earnings | -31.83 | - 829.54 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 693.23 | 8 776.89 |
| Tangible assets total | 7 693.23 | 8 776.89 |
| Investments total | 5.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | 715.19 |
| Short term receivables total | 40.00 | 715.19 |
| Cash and bank deposits | 0.61 | |
| Cash and cash equivalents | 0.61 | |
| Balance sheet total (assets) | 7 733.23 | 9 497.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.83 | |
| Profit of the financial year | -31.83 | - 829.54 |
| Shareholders equity total | 8.17 | - 821.37 |
| Non-current owed to group member | 7 725.06 | 10 300.78 |
| Non-current liabilities total | 7 725.06 | 10 300.78 |
| Current trade creditors | 15.00 | |
| Current owed to participating | 3.12 | |
| Current owed to group member | 7 725.06 | |
| Other non-interest bearing current liabilities | 0.16 | |
| Current liabilities total | 7 725.06 | 18.28 |
| Balance sheet total (liabilities) | 15 458.30 | 9 497.69 |
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