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NSJV EJENDOMME RUNGSTED ApS

CVR number: 32264069
Græsted Stationsvej 84 B, 3230 Græsted

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales43.2043.2043.20
Costs of manufacturing-95.56-88.94-87.42
Gross profit-52.36-45.74-44.22-89.2120.98
Costs of management-2.00-2.00-2.00
Total depreciation-77.95-77.95
EBIT-54.36-47.74-46.22- 167.16-56.98
Other financial expenses-0.05-0.64
Pre-tax profit-54.36-47.74-46.22- 167.21-57.62
Net earnings-54.36-47.74-46.22- 167.21-57.62

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters3 430.033 352.083 274.123 196.173 118.21
Tangible assets total3 430.033 352.083 274.123 196.173 118.21
Investments total
Long term receivables total
Inventories total
Current other receivables69.21
Short term receivables total69.21
Cash and bank deposits0.4229.44
Cash and cash equivalents0.4229.44
Balance sheet total (assets)3 430.033 352.083 274.123 265.803 147.65

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Retained earnings- 243.32- 297.68- 345.42- 391.64-58.84
Profit of the financial year-54.36-47.74-46.22- 167.21-57.62
Shareholders equity total- 172.68- 220.42- 266.64- 433.848.53
Non-current loans from credit institutions99.8199.8199.8199.8199.81
Non-current liabilities total99.8199.8199.8199.8199.81
Current trade creditors26.15
Current owed to group member3 500.913 470.693 433.763 597.833 011.16
Other non-interest bearing current liabilities2.002.007.192.002.00
Current liabilities total3 502.913 472.693 440.953 599.833 039.31
Balance sheet total (liabilities)3 430.033 352.083 274.123 265.803 147.65
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