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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)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.63 | -17.05 | 151.39 | 221.39 |
| Reduction in value of non-current assets | - 161.72 | 180.00 | -80.00 | |
| EBIT | -25.63 | - 178.77 | 331.39 | 141.39 |
| Other financial expenses | -29.89 | -33.11 | - 149.35 | - 574.11 |
| Pre-tax profit | -55.52 | - 211.88 | 182.04 | - 432.72 |
| Income taxes | 11.34 | 13.46 | -6.91 | 16.73 |
| Net earnings | -44.18 | - 198.42 | 175.13 | - 415.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 806.55 | 3 706.55 | 3 886.55 | 3 806.55 |
| Tangible assets total | 806.55 | 3 706.55 | 3 886.55 | 3 806.55 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 62.50 | 439.05 | ||
| Current other receivables | 249.73 | 39.58 | ||
| Current deferred tax assets | 11.34 | 13.46 | 11.16 | |
| Short term receivables total | 11.34 | 325.68 | 478.62 | 11.16 |
| Cash and bank deposits | 20.21 | 0.13 | ||
| Cash and cash equivalents | 20.21 | 0.13 | ||
| Balance sheet total (assets) | 838.10 | 4 032.37 | 4 365.17 | 3 817.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.18 | - 242.60 | -67.47 | |
| Profit of the financial year | -44.18 | - 198.42 | 175.13 | - 415.99 |
| Shareholders equity total | -4.18 | - 202.60 | -27.47 | - 443.46 |
| Provisions | 6.44 | |||
| Non-current owed to group member | 828.04 | |||
| Non-current deferred tax liabilities | 0.47 | 0.87 | ||
| Non-current liabilities total | 828.04 | 0.47 | 0.87 | |
| Current loans from credit institutions | 1.40 | 2.24 | ||
| Current trade creditors | 8.00 | 447.15 | 452.50 | 15.00 |
| Current owed to group member | 6.24 | 3 712.82 | 3 856.84 | 4 099.93 |
| Short-term deferred tax liabilities | 0.47 | |||
| Other non-interest bearing current liabilities | 75.00 | 75.00 | 142.67 | |
| Current liabilities total | 14.24 | 4 234.97 | 4 385.74 | 4 260.30 |
| Balance sheet total (liabilities) | 838.10 | 4 032.37 | 4 365.17 | 3 817.71 |
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