M. Strandgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38509241
Skalbakken 17, 2720 Vanløse
tel: 36770536
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -3.77 | -3.89 | -10.38 | -21.29 |
| Gross profit | -4.75 | -3.77 | -3.89 | -10.38 | -21.29 |
| EBIT | -4.75 | -3.77 | -3.89 | -10.38 | -21.29 |
| Other financial income | 0.22 | 4.05 | 19.81 | 69.26 | 47.76 |
| Other financial expenses | -83.83 | -98.84 | -25.23 | - 196.92 | |
| Net income from associates (fin.) | 8 000.00 | 5 946.43 | 7 021.94 | 3 000.00 | 2 200.00 |
| Pre-tax profit | 7 995.47 | 5 862.88 | 6 939.02 | 3 033.66 | 2 029.55 |
| Income taxes | 10.43 | 4.38 | 59.85 | ||
| Net earnings | 7 995.47 | 5 862.88 | 6 949.46 | 3 038.04 | 2 089.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 250.00 | ||||
| Tangible assets total | 250.00 | ||||
| Participating interests | 42 438.44 | 42 438.44 | 42 438.44 | 42 438.44 | 42 438.44 |
| Investments total | 42 438.44 | 42 438.44 | 42 438.44 | 42 438.44 | 42 438.44 |
| Non-current loans receivable | 1 000.00 | 1 947.61 | 2 326.22 | 3 996.59 | |
| Long term receivables total | 1 000.00 | 1 947.61 | 2 326.22 | 3 996.59 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 767.94 | ||||
| Current other receivables | 10.95 | 11.17 | 11.40 | 598.31 | 1 085.29 |
| Current deferred tax assets | 10.43 | 14.81 | 74.66 | ||
| Short term receivables total | 10.95 | 11.17 | 21.83 | 1 381.07 | 1 159.95 |
| Cash and bank deposits | 2.16 | 64.82 | 63.30 | 58.53 | 107.49 |
| Cash and cash equivalents | 2.16 | 64.82 | 63.30 | 58.53 | 107.49 |
| Balance sheet total (assets) | 42 451.56 | 43 514.44 | 44 471.19 | 46 204.26 | 47 952.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 500.00 | |||
| Retained earnings | 21 380.15 | 29 375.61 | 35 238.49 | 41 558.35 | 43 796.39 |
| Profit of the financial year | 7 995.47 | 5 862.88 | 6 949.46 | 3 038.04 | 2 089.40 |
| Shareholders equity total | 29 425.61 | 35 288.49 | 42 237.95 | 44 946.39 | 46 435.80 |
| Non-current other liabilities | 13 022.19 | 8 222.19 | 2 229.49 | ||
| Non-current liabilities total | 13 022.19 | 8 222.19 | 2 229.49 | ||
| Current trade creditors | 5.51 | ||||
| Current owed to participating | 191.13 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 1 257.87 | 1 320.05 |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 1 257.87 | 1 516.69 |
| Balance sheet total (liabilities) | 42 451.56 | 43 514.44 | 44 471.19 | 46 204.26 | 47 952.48 |
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