Ejendomsselskabet Vilhelm Nielsen ApS
CVR number: 43153048
Spartavej 9, 2300 København S
pdl@lakner.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 63.71 | 419.56 |
| Reduction in value of non-current assets | 194.96 | 150.00 |
| EBIT | 258.67 | 569.56 |
| Other financial income | 0.33 | |
| Other financial expenses | - 294.52 | - 266.19 |
| Pre-tax profit | -35.84 | 303.70 |
| Income taxes | 7.68 | -66.81 |
| Net earnings | -28.17 | 236.89 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 500.00 | 7 650.00 |
| Tangible assets total | 7 500.00 | 7 650.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.32 | 3.49 |
| Current deferred tax assets | 40.70 | |
| Short term receivables total | 44.02 | 3.49 |
| Cash and bank deposits | 34.49 | 76.51 |
| Cash and cash equivalents | 34.49 | 76.51 |
| Balance sheet total (assets) | 7 578.51 | 7 730.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -28.17 | |
| Profit of the financial year | -28.17 | 236.89 |
| Shareholders equity total | 11.83 | 248.72 |
| Provisions | 33.02 | 78.53 |
| Non-current loans from credit institutions | 4 112.76 | 4 024.91 |
| Non-current other liabilities | 124.80 | 124.80 |
| Non-current liabilities total | 4 237.56 | 4 149.71 |
| Current loans from credit institutions | 88.93 | 90.92 |
| Current trade creditors | 22.50 | 10.00 |
| Current owed to group member | 3 131.97 | 3 077.71 |
| Short-term deferred tax liabilities | 21.30 | |
| Other non-interest bearing current liabilities | 52.70 | 53.11 |
| Current liabilities total | 3 296.10 | 3 253.04 |
| Balance sheet total (liabilities) | 7 578.51 | 7 730.00 |
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