Ejendomsselskabet Nydamsvej 21 A/S — Credit Rating and Financial Key Figures
CVR number: 43274457
Vittenvej 88 A, Vitten 8382 Hinnerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 101.00 | 128.00 | 2 613.72 |
| Costs of management | -85.00 | -82.00 | - 114.77 |
| EBIT | - 186.00 | 46.00 | 2 498.95 |
| Other financial income | 1.00 | 64.00 | 108.73 |
| Other financial expenses | - 407.00 | - 716.00 | -6 767.10 |
| Pre-tax profit | - 592.00 | - 606.00 | -4 159.43 |
| Income taxes | 127.00 | 134.00 | 915.05 |
| Net earnings | - 465.00 | - 472.00 | -3 244.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 37 362.00 | 120 791.00 | 116 871.28 |
| Machinery and equipment | 782.00 | 647.15 | |
| Tangible assets total | 37 362.00 | 121 573.00 | 117 518.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 105.00 | ||
| Current other receivables | 3 445.00 | 121.00 | |
| Current deferred tax assets | 127.00 | 1 750.00 | 897.58 |
| Short term receivables total | 3 572.00 | 1 976.00 | 897.58 |
| Cash and bank deposits | 123.00 | 5 034.00 | 640.57 |
| Cash and cash equivalents | 123.00 | 5 034.00 | 640.57 |
| Balance sheet total (assets) | 41 057.00 | 128 583.00 | 119 056.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 465.00 | 19 063.15 | |
| Profit of the financial year | - 465.00 | - 472.00 | -3 244.37 |
| Shareholders equity total | 35.00 | - 437.00 | 16 318.78 |
| Provisions | 1 619.00 | 1 601.29 | |
| Non-current owed to group member | 40 981.00 | 127 299.00 | 100 989.76 |
| Non-current liabilities total | 40 981.00 | 127 299.00 | 100 989.76 |
| Current trade creditors | 41.00 | 102.00 | 18.90 |
| Other non-interest bearing current liabilities | 127.85 | ||
| Current liabilities total | 41.00 | 102.00 | 146.75 |
| Balance sheet total (liabilities) | 41 057.00 | 128 583.00 | 119 056.58 |
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