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NY VORDINGBORGVEJ 49 ApS — Credit Rating and Financial Key Figures
CVR number: 36200804
Ny Vordingborgvej 49, 4771 Kalvehave
melia@melia.dk
tel: 70205560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.56 | 79.04 | 75.20 | 63.99 | 75.91 |
| Total depreciation | -17.26 | -17.26 | -17.26 | -17.26 | -17.26 |
| EBIT | 67.31 | 61.78 | 57.94 | 46.73 | 58.65 |
| Other financial expenses | -32.70 | -27.92 | -33.63 | -33.45 | -34.71 |
| Pre-tax profit | 34.61 | 33.86 | 24.31 | 13.28 | 23.94 |
| Income taxes | -7.60 | -7.45 | -5.33 | -2.91 | -5.27 |
| Net earnings | 27.01 | 26.42 | 18.97 | 10.37 | 18.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 988.35 | 971.09 | 953.83 | ||
| Buildings | 936.57 | 919.31 | |||
| Tangible assets total | 988.35 | 971.09 | 953.83 | 936.57 | 919.31 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.68 | ||||
| Current other receivables | 20.20 | 12.73 | 22.54 | 35.79 | 14.48 |
| Short term receivables total | 20.20 | 12.73 | 22.54 | 35.79 | 46.16 |
| Cash and bank deposits | 36.68 | 72.63 | 138.01 | 143.33 | 209.00 |
| Cash and cash equivalents | 36.68 | 72.63 | 138.01 | 143.33 | 209.00 |
| Balance sheet total (assets) | 1 045.23 | 1 056.45 | 1 114.39 | 1 115.70 | 1 174.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78.84 | 105.85 | 132.27 | 151.24 | 161.61 |
| Profit of the financial year | 27.01 | 26.42 | 18.97 | 10.37 | 18.68 |
| Shareholders equity total | 155.85 | 182.27 | 201.24 | 211.61 | 230.28 |
| Provisions | 7.46 | 8.52 | 9.59 | 10.65 | 11.72 |
| Non-current owed to group member | 840.89 | 824.78 | 864.79 | 848.25 | 887.25 |
| Non-current deferred tax liabilities | 6.53 | 6.38 | 4.27 | 1.85 | 4.18 |
| Non-current liabilities total | 847.42 | 831.16 | 869.06 | 850.10 | 891.43 |
| Short-term deferred tax liabilities | 4.27 | 1.85 | |||
| Other non-interest bearing current liabilities | 34.50 | 34.50 | 34.50 | 39.07 | 39.21 |
| Current liabilities total | 34.50 | 34.50 | 34.50 | 43.34 | 41.05 |
| Balance sheet total (liabilities) | 1 045.23 | 1 056.45 | 1 114.39 | 1 115.70 | 1 174.48 |
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