EJENDOMMEN ARNOLD NIELSENS BOULEVARD 66 B ApS — Credit Rating and Financial Key Figures
CVR number: 27737498
Arnold Nielsens Boulevard 66, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.32 | 205.38 | 71.86 | 47.90 | 36.17 |
| Other operating expenses | -5.61 | ||||
| Total depreciation | -12.72 | -8.48 | -8.48 | -7.77 | -0.65 |
| Reduction in value of non-current assets | 847.41 | 145.18 | -56.00 | -63.00 | 34.45 |
| EBIT | 1 027.41 | 342.08 | 7.38 | -22.88 | 69.97 |
| Other financial income | 0.03 | 0.18 | |||
| Other financial expenses | -31.24 | -29.02 | -31.61 | -41.56 | -50.74 |
| Pre-tax profit | 996.17 | 313.05 | -24.23 | -64.41 | 19.41 |
| Income taxes | - 216.96 | -66.75 | 7.54 | 16.37 | -2.07 |
| Net earnings | 779.21 | 246.31 | -16.69 | -48.04 | 17.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 274.07 | 3 456.00 | 3 400.00 | 3 454.55 | 3 489.00 |
| Machinery and equipment | 37.10 | 16.25 | 7.77 | 38.57 | |
| Tangible assets total | 3 311.17 | 3 472.25 | 3 407.77 | 3 454.55 | 3 527.57 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.40 | 13.00 | |||
| Current deferred tax assets | 2.34 | 9.06 | |||
| Short term receivables total | 26.40 | 2.34 | 22.07 | ||
| Cash and bank deposits | 142.61 | 151.33 | 142.17 | 40.06 | 66.89 |
| Cash and cash equivalents | 142.61 | 151.33 | 142.17 | 40.06 | 66.89 |
| Balance sheet total (assets) | 3 480.18 | 3 623.58 | 3 549.95 | 3 496.95 | 3 616.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 278.05 | 2 057.26 | 2 303.57 | 2 286.88 | 2 238.84 |
| Profit of the financial year | 779.21 | 246.31 | -16.69 | -48.04 | 17.34 |
| Shareholders equity total | 2 182.26 | 2 428.57 | 2 411.88 | 2 363.84 | 2 381.18 |
| Provisions | 403.99 | 435.93 | 424.74 | 410.71 | 421.85 |
| Non-current loans from credit institutions | 100.19 | ||||
| Non-current liabilities total | 100.19 | ||||
| Current loans from credit institutions | 136.17 | 100.19 | |||
| Current trade creditors | 11.25 | 11.60 | 46.13 | 11.60 | 12.00 |
| Current owed to group member | 487.19 | 543.97 | 603.09 | 650.60 | 730.33 |
| Short-term deferred tax liabilities | 32.10 | 34.80 | 3.65 | ||
| Other non-interest bearing current liabilities | 127.04 | 68.53 | 60.46 | 60.20 | 71.17 |
| Current liabilities total | 793.75 | 759.09 | 713.33 | 722.40 | 813.50 |
| Balance sheet total (liabilities) | 3 480.18 | 3 623.58 | 3 549.95 | 3 496.95 | 3 616.52 |
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