NV Ejendomme 2020 A/S

CVR number: 15034793
Elsøvej 163, Frøslev 7900 Nykøbing M
tel: 97744477

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit5 295.636 606.35-43.71398.01-57.67
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
EBIT2 616.775 693.64-37.01315.68-74.05
Other financial income3.14-2.030.010.23
Other financial expenses-0.85-13.97-3.65-4.65-0.13
Pre-tax profit2 619.075 677.64-40.66311.03-73.95
Income taxes- 577.37-1 250.028.95-41.0427.79
Net earnings2 041.694 427.61-31.72270.00-46.16

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters537.31508.24480.66150.57142.45
Machinery and equipment3.7033.9226.52
Tangible assets total541.01508.24480.66184.49168.97
Investments total
Long term receivables total
Raw materials and consumables1 216.00
Inventories total1 216.00
Current trade debtors1 094.4146.461.80
Current other receivables7.8922.2010.513.94
Current deferred tax assets8.83123.83218.42154.42
Short term receivables total1 102.3155.29146.04230.73158.37
Cash and bank deposits2 709.60866.82422.77927.07875.64
Cash and cash equivalents2 709.60866.82422.77927.07875.64
Balance sheet total (assets)5 568.921 430.351 049.461 342.301 202.97

Equity and liabilities (kDKK)

20192020202120222023
Share capital550.00550.00550.00550.00550.00
Shares repurchased2 000.00
Retained earnings-1 023.46-3 981.77445.85414.13684.13
Profit of the financial year2 041.694 427.61-31.72270.00-46.16
Shareholders equity total3 568.24995.85964.131 234.131 187.97
Provisions64.4279.2870.3327.79
Non-current liabilities total
Current trade creditors318.49166.9515.0015.5915.00
Short-term deferred tax liabilities495.77
Other non-interest bearing current liabilities1 121.99188.2764.79
Current liabilities total1 936.26355.2215.0080.3815.00
Balance sheet total (liabilities)5 568.921 430.351 049.461 342.301 202.97
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