NV Ejendomme 2020 A/S
CVR number: 15034793
Elsøvej 163, Frøslev 7900 Nykøbing M
tel: 97744477
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 295.63 | 6 606.35 | -43.71 | 398.01 | -57.67 |
Employee benefit expenses | -2 572.59 | - 882.12 | -34.28 | -58.51 | -0.85 |
Total depreciation | - 106.27 | -30.59 | -27.58 | -23.82 | -15.53 |
EBIT | 2 616.77 | 5 693.64 | -37.01 | 315.68 | -74.05 |
Other financial income | 3.14 | -2.03 | 0.01 | 0.23 | |
Other financial expenses | -0.85 | -13.97 | -3.65 | -4.65 | -0.13 |
Pre-tax profit | 2 619.07 | 5 677.64 | -40.66 | 311.03 | -73.95 |
Income taxes | - 577.37 | -1 250.02 | 8.95 | -41.04 | 27.79 |
Net earnings | 2 041.69 | 4 427.61 | -31.72 | 270.00 | -46.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 537.31 | 508.24 | 480.66 | 150.57 | 142.45 |
Machinery and equipment | 3.70 | 33.92 | 26.52 | ||
Tangible assets total | 541.01 | 508.24 | 480.66 | 184.49 | 168.97 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 1 216.00 | ||||
Inventories total | 1 216.00 | ||||
Current trade debtors | 1 094.41 | 46.46 | 1.80 | ||
Current other receivables | 7.89 | 22.20 | 10.51 | 3.94 | |
Current deferred tax assets | 8.83 | 123.83 | 218.42 | 154.42 | |
Short term receivables total | 1 102.31 | 55.29 | 146.04 | 230.73 | 158.37 |
Cash and bank deposits | 2 709.60 | 866.82 | 422.77 | 927.07 | 875.64 |
Cash and cash equivalents | 2 709.60 | 866.82 | 422.77 | 927.07 | 875.64 |
Balance sheet total (assets) | 5 568.92 | 1 430.35 | 1 049.46 | 1 342.30 | 1 202.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
Shares repurchased | 2 000.00 | ||||
Retained earnings | -1 023.46 | -3 981.77 | 445.85 | 414.13 | 684.13 |
Profit of the financial year | 2 041.69 | 4 427.61 | -31.72 | 270.00 | -46.16 |
Shareholders equity total | 3 568.24 | 995.85 | 964.13 | 1 234.13 | 1 187.97 |
Provisions | 64.42 | 79.28 | 70.33 | 27.79 | |
Non-current liabilities total | |||||
Current trade creditors | 318.49 | 166.95 | 15.00 | 15.59 | 15.00 |
Short-term deferred tax liabilities | 495.77 | ||||
Other non-interest bearing current liabilities | 1 121.99 | 188.27 | 64.79 | ||
Current liabilities total | 1 936.26 | 355.22 | 15.00 | 80.38 | 15.00 |
Balance sheet total (liabilities) | 5 568.92 | 1 430.35 | 1 049.46 | 1 342.30 | 1 202.97 |
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