Ny Østergade 12 ApS — Credit Rating and Financial Key Figures

CVR number: 42767123
Smedetoften 16, 3600 Frederikssund
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit651.05724.66
Reduction in value of non-current assets211.007.00
EBIT862.05731.66
Other financial income3.54
Other financial expenses- 232.48- 207.69
Pre-tax profit629.56527.50
Income taxes- 138.49- 116.05
Net earnings491.07411.45

Assets (kDKK)

2022
2023
Intangible assets total
Buildings8 000.008 007.00
Tangible assets total8 000.008 007.00
Investments total
Long term receivables total
Inventories total
Current trade debtors5.70
Prepayments and accrued income3.934.31
Current other receivables-5.70
Short term receivables total3.934.31
Cash and bank deposits87.10261.95
Cash and cash equivalents87.10261.95
Balance sheet total (assets)8 091.038 273.27

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings1 529.282 020.35
Profit of the financial year491.07411.45
Shareholders equity total2 060.352 471.80
Provisions482.62520.42
Non-current owed to group member5 449.485 112.97
Non-current liabilities total5 449.485 112.97
Current trade creditors10.0010.00
Short-term deferred tax liabilities55.8178.26
Other non-interest bearing current liabilities32.7679.82
Current liabilities total98.58168.08
Balance sheet total (liabilities)8 091.038 273.27
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