Nordisk Ejendoms Partner ApS
CVR number: 30898494
Ved Volden 4, 1425 København K
aas@dtgroup.as
tel: 40382635
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 787.33 | 1 493.00 | 589.00 | 209.39 | 356.57 |
| Employee benefit expenses | -1 115.49 | -1 334.00 | - 648.00 | - 299.99 | - 341.95 |
| Other operating expenses | -62.88 | ||||
| Total depreciation | -13.00 | ||||
| EBIT | - 328.17 | 146.00 | -59.00 | - 153.48 | 14.62 |
| Other financial income | 0.25 | 3.00 | 1.97 | 2.64 | |
| Other financial expenses | -8.42 | -8.00 | -19.00 | -5.04 | -0.27 |
| Pre-tax profit | - 336.34 | 138.00 | -75.00 | - 156.55 | 17.00 |
| Income taxes | 71.53 | -31.00 | 14.00 | -13.96 | -3.74 |
| Net earnings | - 264.81 | 107.00 | -61.00 | - 170.51 | 13.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 82.50 | 83.00 | |||
| Long term receivables total | 82.50 | 83.00 | |||
| Inventories total | |||||
| Current trade debtors | 71.00 | 654.00 | |||
| Current amounts owed by group member comp. | 413.79 | 489.00 | 42.06 | 204.25 | |
| Prepayments and accrued income | 60.75 | 28.00 | |||
| Current other receivables | 174.79 | 173.00 | 14.00 | 307.22 | 296.00 |
| Current deferred tax assets | 71.53 | 14.00 | |||
| Short term receivables total | 720.86 | 761.00 | 682.00 | 349.29 | 500.25 |
| Other current investments | 7.29 | 7.00 | 10.00 | ||
| Cash and bank deposits | 78.62 | 17.00 | 114.00 | 5.64 | 11.75 |
| Cash and cash equivalents | 85.91 | 24.00 | 124.00 | 5.64 | 11.75 |
| Balance sheet total (assets) | 889.27 | 868.00 | 806.00 | 354.92 | 512.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 275.22 | 10.00 | 117.00 | 56.19 | - 114.32 |
| Profit of the financial year | - 264.81 | 107.00 | -61.00 | - 170.51 | 13.26 |
| Shareholders equity total | 135.41 | 242.00 | 181.00 | 10.68 | 23.94 |
| Non-current advances received | 95.49 | ||||
| Non-current owed to group member | 257.32 | ||||
| Non-current other liabilities | 221.59 | ||||
| Non-current deferred tax liabilities | 31.05 | ||||
| Non-current liabilities total | 221.59 | 383.85 | |||
| Current owed to group member | 277.00 | ||||
| Short-term deferred tax liabilities | 31.00 | 3.74 | |||
| Other non-interest bearing current liabilities | 753.86 | 595.00 | 348.00 | 121.47 | 100.47 |
| Accruals and deferred income | 1.17 | ||||
| Current liabilities total | 753.86 | 626.00 | 625.00 | 122.65 | 104.21 |
| Balance sheet total (liabilities) | 889.27 | 868.00 | 806.00 | 354.92 | 512.00 |
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