Strandvejens Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44168847
Smedevej 6, 6710 Esbjerg V
jkj@kids-world.dk
tel: 21730439
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 733.74 | 3 893.55 |
| Employee benefit expenses | -1 402.74 | -1 487.92 |
| Total depreciation | -1 129.61 | -1 186.32 |
| EBIT | 1 201.39 | 1 219.31 |
| Other financial income | 1.34 | 2.11 |
| Other financial expenses | - 275.07 | - 405.30 |
| Pre-tax profit | 927.66 | 816.12 |
| Income taxes | 3.50 | - 527.65 |
| Net earnings | 931.16 | 288.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 53 042.31 | 71 535.17 |
| Machinery and equipment | 84.92 | 128.36 |
| Tangible assets total | 53 127.23 | 71 663.53 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 320.36 | 111.27 |
| Current amounts owed by group member comp. | 27.64 | |
| Current deferred tax assets | 27.50 | 66.35 |
| Short term receivables total | 347.86 | 205.26 |
| Cash and bank deposits | 3.57 | 12.73 |
| Cash and cash equivalents | 3.57 | 12.73 |
| Balance sheet total (assets) | 53 478.66 | 71 881.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 32 149.22 | |
| Retained earnings | 33 080.38 | |
| Profit of the financial year | 931.16 | 288.47 |
| Shareholders equity total | 33 120.38 | 33 408.85 |
| Provisions | 1 202.00 | 1 796.00 |
| Non-current loans from credit institutions | 12 295.52 | 10 080.25 |
| Non-current liabilities total | 12 295.52 | 10 080.25 |
| Current loans from credit institutions | 2 918.60 | 2 402.10 |
| Current trade creditors | 119.75 | 702.05 |
| Current owed to group member | 2 738.91 | 22 152.42 |
| Other non-interest bearing current liabilities | 1 083.50 | 1 339.84 |
| Current liabilities total | 6 860.76 | 26 596.42 |
| Balance sheet total (liabilities) | 53 478.66 | 71 881.52 |
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