nesneJ Ejendomme 2 ApS — Credit Rating and Financial Key Figures

CVR number: 42402362
Ålsrodevej 68, Ålsrode 8500 Grenaa
mj@kronjyskindustri.dk
tel: 27853531

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-25.63-17.05151.39
Reduction in value of non-current assets- 161.72180.00
EBIT-25.63- 178.77331.39
Other financial expenses-29.89-33.11- 149.35
Pre-tax profit-55.52- 211.88182.04
Income taxes11.3413.46-6.91
Net earnings-44.18- 198.42175.13

Assets (kDKK)

202120222023
Intangible assets total
Buildings806.553 706.553 886.55
Tangible assets total806.553 706.553 886.55
Investments total
Long term receivables total
Inventories total
Current trade debtors62.50439.05
Current other receivables249.7339.58
Current deferred tax assets11.3413.46
Short term receivables total11.34325.68478.62
Cash and bank deposits20.210.13
Cash and cash equivalents20.210.13
Balance sheet total (assets)838.104 032.374 365.17

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-44.18- 242.60
Profit of the financial year-44.18- 198.42175.13
Shareholders equity total-4.18- 202.60-27.47
Provisions6.44
Non-current owed to group member828.04
Non-current deferred tax liabilities0.47
Non-current liabilities total828.040.47
Current loans from credit institutions1.40
Current trade creditors8.00447.15452.50
Current owed to group member6.243 712.823 856.84
Other non-interest bearing current liabilities75.0075.00
Current liabilities total14.244 234.974 385.74
Balance sheet total (liabilities)838.104 032.374 365.17
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