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N.A.P. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42335711
Hejreskovvej 18 C, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.09 | 40.92 | 46.39 | 33.99 |
| Total depreciation | -12.72 | -30.53 | -30.53 | -30.53 |
| EBIT | -32.81 | 10.39 | 15.86 | 3.47 |
| Other financial income | 0.47 | 2.52 | ||
| Other financial expenses | -19.13 | -29.56 | -28.60 | -27.88 |
| Pre-tax profit | -51.94 | -19.17 | -12.27 | -21.89 |
| Income taxes | 10.26 | 4.02 | 2.89 | 4.81 |
| Net earnings | -41.68 | -15.15 | -9.38 | -17.09 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 513.65 | 1 483.13 | 1 452.60 | 1 422.07 |
| Tangible assets total | 1 513.65 | 1 483.13 | 1 452.60 | 1 422.07 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.57 | |||
| Current deferred tax assets | 10.26 | 14.28 | 17.17 | 22.95 |
| Short term receivables total | 10.26 | 14.85 | 17.17 | 22.95 |
| Cash and bank deposits | 146.37 | 123.93 | 715.40 | 101.03 |
| Cash and cash equivalents | 146.37 | 123.93 | 715.40 | 101.03 |
| Balance sheet total (assets) | 1 670.28 | 1 621.91 | 2 185.18 | 1 546.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 |
| Retained earnings | -41.68 | -56.83 | -66.21 | |
| Profit of the financial year | -41.68 | -15.15 | -9.38 | -17.09 |
| Shareholders equity total | -1.18 | -16.33 | -25.71 | -42.80 |
| Non-current loans from credit institutions | 1 002.91 | 976.06 | 947.70 | 919.85 |
| Non-current owed to group member | 600.00 | 600.00 | 1 200.00 | 600.00 |
| Non-current liabilities total | 1 602.91 | 1 576.06 | 2 147.70 | 1 519.85 |
| Current loans from credit institutions | 27.57 | 28.58 | 28.57 | |
| Current trade creditors | 10.00 | 10.60 | 10.60 | 14.00 |
| Short-term deferred tax liabilities | 0.97 | |||
| Other non-interest bearing current liabilities | 58.55 | 24.00 | 24.00 | 25.45 |
| Current liabilities total | 68.55 | 62.17 | 63.18 | 68.99 |
| Balance sheet total (liabilities) | 1 670.28 | 1 621.91 | 2 185.18 | 1 546.05 |
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