NA Ejendomme Holding ApS Frederikssund — Credit Rating and Financial Key Figures
CVR number: 42494119
Roskildevej 115, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.50 | -5.00 | |
| EBIT | -7.50 | -7.50 | -5.00 | |
| Other financial income | 1.88 | |||
| Net income from associates (fin.) | 687.90 | 35.58 | 1 730.90 | 773.39 |
| Pre-tax profit | 680.40 | 35.58 | 1 723.40 | 770.27 |
| Income taxes | 1.65 | |||
| Net earnings | 680.40 | 35.58 | 1 725.05 | 770.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 655.23 | 1 364.55 | 2 276.64 | 3 050.04 |
| Investments total | 1 655.23 | 1 364.55 | 2 276.64 | 3 050.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 84.02 | |||
| Current deferred tax assets | 90.27 | |||
| Short term receivables total | 90.27 | 84.02 | ||
| Balance sheet total (assets) | 1 655.23 | 1 364.55 | 2 366.91 | 3 134.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 927.33 | |||
| Other reserves | 437.23 | 1 349.32 | 2 122.71 | |
| Retained earnings | 851.75 | - 843.58 | 108.08 | |
| Profit of the financial year | 680.40 | 35.58 | 1 725.05 | 770.27 |
| Shareholders equity total | 1 647.73 | 1 364.55 | 2 270.79 | 3 041.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 6.25 | |
| Short-term deferred tax liabilities | 88.62 | |||
| Other non-interest bearing current liabilities | 86.74 | |||
| Current liabilities total | 7.50 | 96.12 | 92.99 | |
| Balance sheet total (liabilities) | 1 655.23 | 1 364.55 | 2 366.91 | 3 134.05 |
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