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NIELS BOHRSVEJ 7, HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 30822501
Grønkær 7, Kelstrup Strand 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 621.02 | 13.76 | 86.12 | 83.11 | 326.83 |
| Total depreciation | - 185.34 | - 185.34 | - 189.05 | - 189.05 | - 196.48 |
| EBIT | 435.68 | - 171.58 | - 102.93 | - 105.95 | 130.35 |
| Other financial income | 105.00 | 0.00 | |||
| Other financial expenses | -83.23 | -67.76 | -40.32 | -39.55 | -36.07 |
| Pre-tax profit | 352.45 | - 239.34 | -38.25 | - 145.49 | 94.28 |
| Net earnings | 352.45 | - 239.34 | -38.25 | - 145.49 | 94.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 351.92 | 2 409.49 | 2 256.01 | 2 066.95 | 1 870.48 |
| Tangible assets total | 2 351.92 | 2 409.49 | 2 256.01 | 2 066.95 | 1 870.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.44 | 46.66 | |||
| Short term receivables total | 5.44 | 46.66 | |||
| Cash and bank deposits | 639.82 | 128.32 | 102.31 | 51.15 | 191.50 |
| Cash and cash equivalents | 639.82 | 128.32 | 102.31 | 51.15 | 191.50 |
| Balance sheet total (assets) | 2 997.18 | 2 584.47 | 2 358.32 | 2 118.10 | 2 061.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -0.00 | 352.45 | 113.11 | 145.49 | -0.00 |
| Profit of the financial year | 352.45 | - 239.34 | -38.25 | - 145.49 | 94.28 |
| Shareholders equity total | 477.44 | 238.11 | 199.86 | 125.00 | 219.28 |
| Non-current loans from credit institutions | 1 787.87 | 1 652.95 | 1 217.42 | 1 141.26 | 1 064.48 |
| Non-current other liabilities | 100.00 | 100.00 | 100.00 | ||
| Non-current deferred tax liabilities | 124.00 | 124.00 | |||
| Non-current liabilities total | 1 887.87 | 1 752.95 | 1 317.42 | 1 265.26 | 1 188.48 |
| Current loans from credit institutions | 134.31 | 134.92 | 75.54 | 76.16 | 76.78 |
| Current trade creditors | 65.27 | 41.59 | 18.88 | 13.00 | 13.75 |
| Current owed to group member | 418.42 | 416.89 | 415.41 | 343.30 | 341.08 |
| Other non-interest bearing current liabilities | 13.86 | 331.22 | 295.38 | 222.62 | |
| Current liabilities total | 631.86 | 593.41 | 841.04 | 727.84 | 654.22 |
| Balance sheet total (liabilities) | 2 997.18 | 2 584.47 | 2 358.32 | 2 118.10 | 2 061.98 |
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