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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.12 | -28.11 | -13.89 | -14.46 | -10.78 |
| Other operating expenses | - 386.22 | ||||
| Total depreciation | -20.17 | ||||
| EBIT | -44.28 | - 414.33 | -13.89 | -14.46 | -10.78 |
| Other financial income | 8.76 | 8.73 | 31.16 | 30.59 | 33.27 |
| Other financial expenses | -12.66 | -39.71 | -36.26 | -1.62 | |
| Pre-tax profit | -48.18 | - 445.31 | -18.99 | 14.51 | 22.50 |
| Income taxes | 6.16 | 13.00 | 3.84 | -3.89 | -4.95 |
| Net earnings | -42.02 | - 432.31 | -15.15 | 10.62 | 17.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 428.32 | ||||
| Tangible assets total | 1 428.32 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 841.40 | 866.96 | 893.30 | 920.44 | |
| Current other receivables | 20.00 | 160.00 | 70.00 | 10.00 | 0.12 |
| Current deferred tax assets | 9.22 | 20.41 | 56.33 | 20.55 | 15.75 |
| Short term receivables total | 29.22 | 1 021.81 | 993.29 | 923.85 | 936.31 |
| Other current investments | 55.10 | 111.70 | 80.43 | 110.65 | 114.92 |
| Cash and bank deposits | 182.58 | 129.40 | 201.22 | 218.38 | 219.21 |
| Cash and cash equivalents | 237.68 | 241.10 | 281.65 | 329.03 | 334.12 |
| Balance sheet total (assets) | 1 695.22 | 1 262.91 | 1 274.94 | 1 252.88 | 1 270.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 476.74 | 434.72 | 2.41 | -12.74 | -2.12 |
| Profit of the financial year | -42.02 | - 432.31 | -15.15 | 10.62 | 17.55 |
| Shareholders equity total | 1 684.72 | 1 252.41 | 1 237.26 | 1 247.88 | 1 265.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 32.68 | ||||
| Current liabilities total | 10.50 | 10.50 | 37.67 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 695.22 | 1 262.91 | 1 274.94 | 1 252.88 | 1 270.43 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.