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Strandvejens Marmor ApS — Credit Rating and Financial Key Figures
CVR number: 43944983
Strandvejen 142, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 263.10 | -66.91 |
| Total depreciation | -0.88 | -5.29 |
| EBIT | - 263.98 | -72.21 |
| Other financial expenses | -2.21 | -12.86 |
| Pre-tax profit | - 266.19 | -85.07 |
| Net earnings | - 266.19 | -85.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 25.59 | 20.30 |
| Tangible assets total | 25.59 | 20.30 |
| Investments total | 13.63 | 13.63 |
| Long term receivables total | ||
| Finished products/goods | 31.73 | 31.73 |
| Inventories total | 31.73 | 31.73 |
| Current trade debtors | 1.10 | 16.63 |
| Prepayments and accrued income | 15.49 | |
| Current other receivables | 17.82 | |
| Short term receivables total | 34.42 | 16.63 |
| Balance sheet total (assets) | 105.37 | 82.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.50 | 40.50 |
| Retained earnings | - 266.19 | |
| Profit of the financial year | - 266.19 | -85.07 |
| Shareholders equity total | - 225.69 | - 310.76 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 90.63 | 81.43 |
| Current trade creditors | 103.12 | 105.96 |
| Current owed to participating | 122.31 | 162.31 |
| Other non-interest bearing current liabilities | 15.00 | 43.34 |
| Current liabilities total | 331.06 | 393.04 |
| Balance sheet total (liabilities) | 105.37 | 82.28 |
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