EJENDOMSSELSKABET NYDAMSVEJ 49 ApS — Credit Rating and Financial Key Figures
CVR number: 30247868
Vestervang 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.24 | 375.72 | 351.43 | 300.92 | 374.02 |
| Reduction in value of non-current assets | 186.13 | -85.50 | 13.00 | 66.68 | 199.26 |
| EBIT | 191.11 | 461.22 | 338.43 | 367.60 | 573.29 |
| Other financial income | 16.86 | 0.41 | 0.55 | ||
| Other financial expenses | -84.01 | - 125.14 | -91.99 | - 159.24 | - 241.71 |
| Pre-tax profit | 107.10 | 352.94 | 246.44 | 208.77 | 332.13 |
| Income taxes | -64.51 | -58.94 | -57.08 | -31.26 | -38.95 |
| Net earnings | 42.59 | 294.00 | 189.36 | 177.51 | 293.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 627.50 | 4 713.00 | 4 700.00 | ||
| Buildings | 4 827.00 | 5 026.27 | |||
| Tangible assets total | 4 627.50 | 4 713.00 | 4 700.00 | 4 827.00 | 5 026.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.40 | 8.74 | 9.50 | 8.75 | 9.02 |
| Short term receivables total | 8.40 | 8.74 | 9.50 | 8.75 | 9.02 |
| Cash and bank deposits | 408.53 | 324.40 | 671.84 | 51.96 | 56.24 |
| Cash and cash equivalents | 408.53 | 324.40 | 671.84 | 51.96 | 56.24 |
| Balance sheet total (assets) | 5 044.43 | 5 046.14 | 5 381.34 | 4 887.71 | 5 091.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 536.08 | 578.67 | 872.67 | 1 062.03 | 1 239.54 |
| Profit of the financial year | 42.59 | 294.00 | 189.36 | 177.51 | 293.18 |
| Shareholders equity total | 703.67 | 997.67 | 1 187.03 | 1 364.54 | 1 657.72 |
| Provisions | 9.74 | ||||
| Non-current loans from credit institutions | 383.64 | ||||
| Non-current owed to group member | 3 680.77 | 3 819.05 | 3 966.41 | 3 135.38 | 2 980.67 |
| Non-current other liabilities | 111.31 | 111.31 | 111.31 | 111.31 | 111.31 |
| Non-current liabilities total | 4 175.73 | 3 930.36 | 4 077.73 | 3 246.69 | 3 091.99 |
| Current loans from credit institutions | 41.05 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 221.82 | 238.50 | |||
| Short-term deferred tax liabilities | 64.51 | 58.94 | 57.08 | 31.26 | 29.22 |
| Other non-interest bearing current liabilities | 51.47 | 51.17 | 51.50 | 15.38 | 56.36 |
| Current liabilities total | 165.03 | 118.11 | 116.58 | 276.47 | 332.08 |
| Balance sheet total (liabilities) | 5 044.43 | 5 046.14 | 5 381.34 | 4 887.71 | 5 091.53 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.