K/S NYAGER 15-17, BRØNDBY — Credit Rating and Financial Key Figures
CVR number: 28317816
Ejby Industrivej 68, 2600 Glostrup
chn@lundelmersandager.dk
tel: 33300200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 320.20 | 1 300.15 | 1 078.60 | 1 520.44 | 1 453.04 |
| Reduction in value of non-current assets | -1 059.40 | 21.75 | 1 639.95 | 101.04 | 448.34 |
| EBIT | 2 379.60 | 1 321.90 | 2 718.55 | 1 621.48 | 1 901.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 617.19 | - 542.20 | - 512.38 | - 694.65 | - 526.31 |
| Pre-tax profit | 1 762.41 | 779.71 | 2 206.17 | 926.83 | 1 375.07 |
| Net earnings | 1 762.41 | 779.71 | 2 206.17 | 926.83 | 1 375.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 998.25 | 22 020.00 | 23 659.95 | 23 760.99 | 24 209.33 |
| Tangible assets total | 21 998.25 | 22 020.00 | 23 659.95 | 23 760.99 | 24 209.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 740.00 | 536.73 | 505.17 | 295.17 | |
| Prepayments and accrued income | 4.56 | 4.65 | 4.79 | 5.26 | 5.55 |
| Current other receivables | 436.73 | 436.73 | |||
| Short term receivables total | 441.28 | 1 181.38 | 541.52 | 510.43 | 300.72 |
| Balance sheet total (assets) | 22 439.53 | 23 201.38 | 24 201.47 | 24 271.42 | 24 510.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 654.14 | 7 416.55 | 8 196.26 | 10 402.43 | 11 329.25 |
| Profit of the financial year | 1 762.41 | 779.71 | 2 206.17 | 926.83 | 1 375.07 |
| Shareholders equity total | 7 916.55 | 8 696.26 | 10 902.43 | 11 829.25 | 13 204.32 |
| Non-current loans from credit institutions | 10 470.91 | 9 667.20 | 9 117.74 | 6 752.82 | 339.17 |
| Non-current other liabilities | 837.66 | 839.28 | 861.06 | 949.84 | 954.68 |
| Non-current liabilities total | 11 308.57 | 10 506.48 | 9 978.80 | 7 702.65 | 1 293.85 |
| Current loans from credit institutions | 2 233.39 | 968.81 | 634.54 | 1 988.79 | 1 188.10 |
| Current trade creditors | 40.63 | ||||
| Current owed to group member | 96.38 | 2 091.38 | 2 031.38 | 2 222.80 | 8 472.80 |
| Other non-interest bearing current liabilities | 884.65 | 938.45 | 654.32 | 527.93 | 310.35 |
| Current liabilities total | 3 214.41 | 3 998.64 | 3 320.24 | 4 739.51 | 10 011.87 |
| Balance sheet total (liabilities) | 22 439.53 | 23 201.38 | 24 201.47 | 24 271.42 | 24 510.04 |
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