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P. Nørkjærs Plads ApS — Credit Rating and Financial Key Figures
CVR number: 43115162
Koldbrovej 284, 9830 Tårs
Martin-Vestergaard@outlook.com
tel: 22613183
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.50 | 55.07 | 58.37 |
| Reduction in value of non-current assets | 460.20 | ||
| EBIT | -58.50 | 515.26 | 58.37 |
| Other financial income | 1.13 | 1.28 | |
| Other financial expenses | - 103.89 | - 123.41 | -16.93 |
| Pre-tax profit | - 146.43 | 392.98 | 42.71 |
| Income taxes | 32.22 | -91.72 | 1.20 |
| Net earnings | - 114.22 | 301.27 | 43.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 459.80 | ||
| Buildings | 1 920.00 | 1 920.00 | |
| Tangible assets total | 1 459.80 | 1 920.00 | 1 920.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 41.12 | 47.37 |
| Current deferred tax assets | 32.22 | ||
| Short term receivables total | 72.22 | 41.12 | 47.37 |
| Cash and bank deposits | 40.29 | 43.28 | |
| Cash and cash equivalents | 40.29 | 43.28 | |
| Balance sheet total (assets) | 1 572.31 | 1 961.12 | 2 010.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 114.22 | 187.05 | |
| Profit of the financial year | - 114.22 | 301.27 | 43.91 |
| Shareholders equity total | -74.22 | 227.05 | 270.96 |
| Provisions | 59.50 | 58.30 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 357.67 | 1 020.20 | 1 020.00 |
| Advances received | 9.60 | 9.60 | 9.60 |
| Current trade creditors | 16.00 | 12.50 | 12.50 |
| Current owed to participating | 2.17 | 392.81 | 388.77 |
| Current owed to group member | 215.96 | 210.96 | 215.96 |
| Other non-interest bearing current liabilities | 45.13 | 28.50 | 34.55 |
| Current liabilities total | 1 646.53 | 1 674.57 | 1 681.38 |
| Balance sheet total (liabilities) | 1 572.31 | 1 961.12 | 2 010.64 |
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