Vester Nebel Ejd. ApS — Credit Rating and Financial Key Figures
CVR number: 42852333
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.00 | 4.35 |
| EBIT | -25.00 | 4.35 |
| Other financial income | 2.00 | 4.16 |
| Other financial expenses | -1.00 | -0.03 |
| Pre-tax profit | -24.00 | 8.48 |
| Income taxes | 4.00 | -1.86 |
| Net earnings | -20.00 | 6.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 2 985.00 | 3 106.98 |
| Tangible assets total | 2 985.00 | 3 106.98 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 52.00 | 55.82 |
| Current deferred tax assets | 33.00 | 24.56 |
| Short term receivables total | 85.00 | 80.38 |
| Cash and bank deposits | 14.00 | 48.79 |
| Cash and cash equivalents | 14.00 | 48.79 |
| Balance sheet total (assets) | 3 084.00 | 3 236.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 2 980.21 | |
| Profit of the financial year | -20.00 | 6.61 |
| Shareholders equity total | 30.00 | 3 036.82 |
| Provisions | 29.00 | 55.38 |
| Non-current other liabilities | 15.00 | |
| Non-current liabilities total | 15.00 | |
| Current trade creditors | 90.00 | 21.25 |
| Current owed to group member | 2 935.00 | 107.69 |
| Current liabilities total | 3 025.00 | 128.94 |
| Balance sheet total (liabilities) | 3 084.00 | 3 236.14 |
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