Morten Støkken Nielsen Eiendom Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36953861
Metalgangen 9 C, 2690 Karlslunde
lsn@rsn-advo.dk
tel: 60213544
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.73 | -24.12 | -28.11 | -13.89 | -14.46 |
| Other operating expenses | - 386.22 | ||||
| Total depreciation | -20.17 | -20.17 | |||
| EBIT | -20.89 | -44.28 | - 414.33 | -13.89 | -14.46 |
| Other financial income | 8.76 | 8.73 | 31.16 | 30.59 | |
| Other financial expenses | -11.19 | -12.66 | -39.71 | -36.26 | -1.62 |
| Pre-tax profit | -32.09 | -48.18 | - 445.31 | -18.99 | 14.51 |
| Income taxes | 1.05 | 6.16 | 13.00 | 3.84 | -3.89 |
| Net earnings | -31.03 | -42.02 | - 432.31 | -15.15 | 10.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 448.48 | 1 428.32 | |||
| Tangible assets total | 1 448.48 | 1 428.32 | |||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 841.40 | 866.96 | 893.30 | ||
| Current other receivables | 0.11 | 20.00 | 160.00 | 70.00 | 10.00 |
| Current deferred tax assets | 3.05 | 9.22 | 20.41 | 56.33 | 20.55 |
| Short term receivables total | 3.17 | 29.22 | 1 021.81 | 993.29 | 923.85 |
| Other current investments | 55.10 | 111.70 | 80.43 | 110.65 | |
| Cash and bank deposits | 500.58 | 182.58 | 129.40 | 201.22 | 218.38 |
| Cash and cash equivalents | 500.58 | 237.68 | 241.10 | 281.65 | 329.03 |
| Balance sheet total (assets) | 1 952.24 | 1 695.22 | 1 262.91 | 1 274.94 | 1 252.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 |
| Retained earnings | 507.77 | 476.74 | 434.72 | 2.41 | -12.74 |
| Profit of the financial year | -31.03 | -42.02 | - 432.31 | -15.15 | 10.62 |
| Shareholders equity total | 1 726.74 | 1 684.72 | 1 252.41 | 1 237.26 | 1 247.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 5.00 | 5.00 |
| Current owed to group member | 200.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | 32.68 | |||
| Current liabilities total | 225.50 | 10.50 | 10.50 | 37.67 | 5.00 |
| Balance sheet total (liabilities) | 1 952.24 | 1 695.22 | 1 262.91 | 1 274.94 | 1 252.88 |
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