EJENDOMSSELSKABET NIELS BOHRS ALLE 185 P/S — Credit Rating and Financial Key Figures
CVR number: 32068316
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 710.00 | 12 964.00 | 13 224.00 | 13 567.00 | 14 110.00 |
| External services | - 414.00 | - 348.00 | - 712.00 | -1 152.00 | |
| Gross profit | 12 710.00 | 12 550.00 | 12 876.00 | 12 855.00 | 12 958.00 |
| Reduction in value of non-current assets | - 937.00 | -1 577.00 | -30 645.00 | -5 588.00 | |
| EBIT | 11 438.00 | 6 122.00 | 11 298.00 | -17 790.00 | 7 370.00 |
| Other financial expenses | - 324.00 | - 288.00 | - 234.00 | - 284.00 | - 653.00 |
| Income from other inv. held as non-curr. assets | 6.00 | ||||
| Pre-tax profit | 11 113.00 | 5 834.00 | 11 065.00 | -18 074.00 | 6 722.00 |
| Net earnings | 11 113.00 | 5 834.00 | 11 065.00 | -18 074.00 | 6 722.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 171 590.00 | 165 162.00 | 163 588.00 | 132 943.00 | 127 669.00 |
| Tangible assets total | 171 590.00 | 165 162.00 | 163 588.00 | 132 943.00 | 127 669.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 178.00 | 733.00 | |||
| Current other receivables | 1 369.00 | 1 855.00 | 2 086.00 | 1 364.00 | 60.00 |
| Short term receivables total | 1 369.00 | 1 855.00 | 2 086.00 | 1 542.00 | 793.00 |
| Cash and bank deposits | 747.00 | ||||
| Cash and cash equivalents | 747.00 | ||||
| Balance sheet total (assets) | 173 706.00 | 167 017.00 | 165 674.00 | 134 485.00 | 128 462.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Retained earnings | 42 573.00 | 53 686.00 | 59 520.00 | 70 585.00 | 52 512.00 |
| Profit of the financial year | 11 113.00 | 5 834.00 | 11 065.00 | -18 074.00 | 6 722.00 |
| Shareholders equity total | 103 686.00 | 109 520.00 | 120 585.00 | 102 511.00 | 109 234.00 |
| Provisions | 70 020.00 | 1.00 | |||
| Non-current owed to group member | 63 342.00 | 50 526.00 | 38 154.00 | 24 729.00 | 15 319.00 |
| Non-current liabilities total | 63 342.00 | 50 526.00 | 38 154.00 | 24 729.00 | 15 319.00 |
| Current owed to group member | 314.00 | ||||
| Other non-interest bearing current liabilities | 6 677.00 | 6 971.00 | 6 935.00 | 7 244.00 | 3 595.00 |
| Current liabilities total | 6 677.00 | 6 971.00 | 6 935.00 | 7 244.00 | 3 909.00 |
| Balance sheet total (liabilities) | 243 725.00 | 167 017.00 | 165 674.00 | 134 485.00 | 128 462.00 |
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