Ejendomsselskabet Nørre Kvarter ApS — Credit Rating and Financial Key Figures
CVR number: 39098814
Sankt Peders Stræde 45, 1453 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.84 | -15.02 | -15.06 | 21.18 | -18.75 |
| EBIT | 52.84 | -15.02 | -15.06 | 21.18 | -18.75 |
| Other financial expenses | - 648.32 | - 644.60 | - 645.80 | - 645.57 | - 651.43 |
| Pre-tax profit | - 595.47 | - 659.61 | - 660.86 | - 624.38 | - 670.18 |
| Income taxes | 132.16 | 145.11 | 145.39 | 137.36 | 147.44 |
| Net earnings | - 463.32 | - 514.50 | - 515.47 | - 487.02 | - 522.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 64 951.31 | 64 951.31 | 64 951.31 | 64 951.31 | 64 951.31 |
| Tangible assets total | 64 951.31 | 64 951.31 | 64 951.31 | 64 951.31 | 64 951.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 619.85 | 629.93 | |||
| Short term receivables total | 619.85 | 629.93 | |||
| Cash and bank deposits | 48.63 | ||||
| Cash and cash equivalents | 48.63 | ||||
| Balance sheet total (assets) | 64 951.31 | 64 951.31 | 64 951.31 | 65 619.79 | 65 581.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 504.28 | - 967.59 | -1 482.09 | -1 997.56 | -2 484.58 |
| Profit of the financial year | - 463.32 | - 514.50 | - 515.47 | - 487.02 | - 522.74 |
| Shareholders equity total | - 467.59 | - 982.09 | -1 497.56 | -1 984.58 | -2 507.32 |
| Provisions | 964.97 | 1 359.69 | 1 929.94 | 2 412.43 | 2 894.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.06 | 0.01 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 64 443.89 | 64 563.65 | 64 508.92 | 65 172.95 | 65 174.65 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 9.00 | 9.00 | |
| Current liabilities total | 64 453.93 | 64 573.71 | 64 518.93 | 65 191.95 | 65 193.65 |
| Balance sheet total (liabilities) | 64 951.31 | 64 951.31 | 64 951.31 | 65 619.79 | 65 581.24 |
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