Emdrup Living ApS — Credit Rating and Financial Key Figures
CVR number: 27923283
Bornholmsgade 3, 1266 København K
info@nectaram.com
tel: 39294300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.70 | 156.38 | 408.95 | 276.80 | -9.21 |
| Total depreciation | -48.16 | -52.56 | |||
| Reduction in value of non-current assets | 9 149.99 | - 900.00 | 2 600.00 | ||
| EBIT | 22.54 | 103.81 | 9 558.94 | - 623.20 | 2 590.79 |
| Other financial expenses | -59.16 | -84.09 | -95.76 | - 114.23 | - 122.57 |
| Pre-tax profit | -36.62 | 19.72 | 9 463.18 | - 737.44 | 2 468.21 |
| Income taxes | -1 835.07 | 162.00 | - 546.54 | ||
| Net earnings | -36.62 | 19.72 | 7 628.11 | - 575.44 | 1 921.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 661.80 | 2 050.01 | |||
| Buildings | 11 200.00 | 10 300.00 | 12 900.00 | ||
| Tangible assets total | 1 661.80 | 2 050.01 | 11 200.00 | 10 300.00 | 12 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.19 | ||||
| Prepayments and accrued income | 4.35 | 4.35 | |||
| Current other receivables | 24.00 | 22.89 | 59.57 | 166.58 | |
| Short term receivables total | 38.54 | 27.24 | 59.57 | 166.58 | |
| Cash and bank deposits | 12.55 | 38.61 | 172.62 | 111.64 | 163.17 |
| Cash and cash equivalents | 12.55 | 38.61 | 172.62 | 111.64 | 163.17 |
| Balance sheet total (assets) | 1 712.89 | 2 115.87 | 11 432.19 | 10 578.22 | 13 063.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 410.15 | - 446.77 | - 427.05 | 7 201.06 | 6 625.62 |
| Profit of the financial year | -36.62 | 19.72 | 7 628.11 | - 575.44 | 1 921.67 |
| Shareholders equity total | - 246.77 | - 227.05 | 7 401.06 | 6 825.62 | 8 747.29 |
| Provisions | 1 835.07 | 1 637.07 | 2 180.31 | ||
| Non-current loans from credit institutions | 875.86 | 830.71 | 784.02 | 737.06 | 689.29 |
| Non-current owed to group member | 1 164.80 | 1 102.01 | 1 074.19 | 1 194.58 | |
| Non-current other liabilities | 1 023.08 | 114.22 | 80.44 | 67.80 | |
| Non-current liabilities total | 1 898.93 | 1 995.50 | 2 000.25 | 1 891.69 | 1 951.67 |
| Current loans from credit institutions | 44.40 | 44.90 | 46.18 | 46.96 | 47.76 |
| Current trade creditors | 15.00 | 66.99 | 15.00 | ||
| Short-term deferred tax liabilities | 36.00 | ||||
| Other non-interest bearing current liabilities | 1.33 | 235.52 | 87.13 | 83.93 | 30.06 |
| Accruals and deferred income | 62.50 | 56.94 | 91.07 | ||
| Current liabilities total | 60.73 | 347.41 | 195.80 | 223.83 | 183.89 |
| Balance sheet total (liabilities) | 1 712.89 | 2 115.87 | 11 432.19 | 10 578.22 | 13 063.17 |
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