NEW COM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35667261
Korsgade 8, 3790 Hasle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 226.00 | 139.00 | 109.00 | -5.00 | -2.20 |
Total depreciation | -53.00 | -68.00 | |||
EBIT | 173.00 | 71.00 | 109.00 | -5.00 | -2.20 |
Other financial expenses | -45.00 | -41.00 | -40.00 | -4.00 | -0.66 |
Pre-tax profit | 128.00 | 30.00 | 69.00 | -9.00 | -2.86 |
Income taxes | -28.00 | -8.00 | -11.00 | ||
Net earnings | 100.00 | 22.00 | 58.00 | -9.00 | -2.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 732.00 | 1 934.00 | |||
Tangible assets total | 1 732.00 | 1 934.00 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 81.00 | 244.00 | 117.59 | ||
Current other receivables | 22.00 | 125.00 | |||
Current deferred tax assets | 5.00 | ||||
Short term receivables total | 103.00 | 5.00 | 369.00 | 117.59 | |
Cash and bank deposits | 774.00 | 0.81 | |||
Cash and cash equivalents | 774.00 | 0.81 | |||
Balance sheet total (assets) | 1 835.00 | 1 939.00 | 774.00 | 369.00 | 118.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 250.00 | ||||
Retained earnings | 146.00 | 246.00 | 268.00 | 76.00 | 67.27 |
Profit of the financial year | 100.00 | 22.00 | 58.00 | -9.00 | -2.86 |
Shareholders equity total | 296.00 | 318.00 | 376.00 | 367.00 | 114.40 |
Provisions | 67.00 | 80.00 | |||
Non-current loans from credit institutions | 1 272.00 | 1 147.00 | |||
Non-current liabilities total | 1 272.00 | 1 147.00 | |||
Current loans from credit institutions | 123.00 | 125.00 | |||
Current trade creditors | 4.00 | 5.00 | 5.00 | 2.00 | 4.00 |
Current owed to group member | 236.00 | 302.00 | |||
Short-term deferred tax liabilities | 91.00 | ||||
Other non-interest bearing current liabilities | 73.00 | 28.00 | |||
Current liabilities total | 200.00 | 394.00 | 398.00 | 2.00 | 4.00 |
Balance sheet total (liabilities) | 1 835.00 | 1 939.00 | 774.00 | 369.00 | 118.40 |
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