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Strib 6 ApS — Credit Rating and Financial Key Figures
CVR number: 41277122
Lindvedvej 75, Lindved 5260 Odense S
faktura@lkd.dk
tel: 22888777
www.livingdevelopment.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.73 | - 156.06 | - 574.34 | 2 835.78 | 3 280.35 |
| Reduction in value of non-current assets | 3 760.49 | ||||
| EBIT | -68.73 | - 156.06 | 3 186.14 | 2 835.78 | 3 280.35 |
| Other financial income | 4.04 | 0.18 | |||
| Other financial expenses | -79.26 | - 329.67 | -3 009.09 | -3 156.01 | -3 149.99 |
| Pre-tax profit | - 147.99 | - 485.72 | 177.05 | -2 197.76 | 2 280.84 |
| Income taxes | 32.50 | ||||
| Net earnings | - 115.49 | - 485.72 | 177.05 | -2 197.76 | 2 280.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 120.40 | 76 971.78 | 74 994.74 | 77 145.04 | |
| Advance payments and construction in progress | 66 460.50 | 16 197.25 | 16 197.25 | 16 766.00 | |
| Tangible assets total | 13 120.40 | 66 460.50 | 93 169.03 | 91 191.99 | 93 911.04 |
| Other non-current investments | -0.00 | ||||
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.23 | 89.90 | 12.65 | ||
| Current other receivables | 161.67 | 1.05 | -0.00 | ||
| Short term receivables total | 177.90 | 90.94 | 12.65 | ||
| Cash and bank deposits | 6 823.23 | 2 663.91 | 1 328.90 | 158.44 | 385.05 |
| Cash and cash equivalents | 6 823.23 | 2 663.91 | 1 328.90 | 158.44 | 385.05 |
| Balance sheet total (assets) | 19 943.63 | 69 124.41 | 94 675.83 | 91 441.37 | 94 308.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70.97 | 119.90 | 119.90 | 119.90 | 119.90 |
| Share premium account | 5 969.03 | 19 920.10 | 19 920.10 | 19 920.10 | 19 920.10 |
| Retained earnings | -63.93 | - 179.41 | - 665.14 | - 488.08 | -2 685.84 |
| Profit of the financial year | - 115.49 | - 485.72 | 177.05 | -2 197.76 | 2 280.84 |
| Shareholders equity total | 5 860.59 | 19 374.86 | 19 551.92 | 17 354.16 | 19 635.00 |
| Non-current loans from credit institutions | 34 773.12 | 65 471.29 | 64 534.26 | 64 031.30 | |
| Non-current liabilities total | 34 773.12 | 65 471.29 | 64 534.26 | 64 031.30 | |
| Current loans from credit institutions | 4.12 | 490.26 | 548.14 | ||
| Current trade creditors | 4.42 | 2 417.10 | 61.59 | 51.80 | 32.35 |
| Current owed to participating | 7 950.21 | 7 552.92 | 8 579.90 | ||
| Current owed to group member | 8 058.47 | ||||
| Other non-interest bearing current liabilities | 20.14 | 73.60 | 1 636.70 | 1 457.98 | 1 482.06 |
| Current liabilities total | 8 083.04 | 2 490.70 | 9 652.62 | 9 552.96 | 10 642.45 |
| Balance sheet total (liabilities) | 13 943.63 | 56 638.68 | 94 675.83 | 91 441.37 | 94 308.75 |
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