N & C Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38407414
Ravnsøvej 3, Grimstrup 6818 Årre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | ||||
| External services | -34.38 | ||||
| Gross profit | 25.62 | 28.08 | 25.87 | 32.17 | 0.53 |
| Total depreciation | -11.87 | -11.87 | -11.87 | -11.87 | -11.87 |
| EBIT | 13.75 | 16.21 | 14.00 | 20.29 | -11.34 |
| Other financial income | 1.46 | 1.80 | 2.52 | 4.81 | 5.55 |
| Other financial expenses | -0.44 | -1.03 | -0.59 | -0.79 | -0.70 |
| Pre-tax profit | 14.77 | 16.98 | 15.93 | 24.31 | -6.50 |
| Income taxes | -2.50 | -3.50 | -3.50 | -5.40 | -0.80 |
| Net earnings | 12.27 | 13.48 | 12.43 | 18.91 | -7.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 792.67 | 780.79 | 768.92 | 757.05 | 745.17 |
| Tangible assets total | 792.67 | 780.79 | 768.92 | 757.05 | 745.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 97.36 | 114.16 | 157.82 | 201.64 | 186.64 |
| Short term receivables total | 97.36 | 114.16 | 157.82 | 201.64 | 186.64 |
| Cash and bank deposits | 7.55 | 16.57 | 1.63 | 15.15 | |
| Cash and cash equivalents | 7.55 | 16.57 | 1.63 | 15.15 | |
| Balance sheet total (assets) | 897.58 | 911.52 | 928.38 | 958.68 | 946.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.38 | 10.88 | 24.36 | 36.79 | 55.70 |
| Profit of the financial year | 12.27 | 13.48 | 12.43 | 18.91 | -7.30 |
| Shareholders equity total | 60.89 | 74.36 | 86.79 | 105.70 | 98.40 |
| Non-current other liabilities | 2.50 | 6.00 | 9.50 | 14.90 | 15.70 |
| Non-current liabilities total | 2.50 | 6.00 | 9.50 | 14.90 | 15.70 |
| Current trade creditors | 7.50 | 6.50 | 6.50 | 6.50 | 7.00 |
| Current owed to participating | 821.94 | 822.38 | 822.83 | 823.52 | 824.22 |
| Other non-interest bearing current liabilities | 4.75 | 2.28 | 2.76 | 8.07 | 1.64 |
| Current liabilities total | 834.20 | 831.16 | 832.09 | 838.08 | 832.86 |
| Balance sheet total (liabilities) | 897.58 | 911.52 | 928.38 | 958.68 | 946.96 |
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