NY ERLEVVEJ 5 ApS — Credit Rating and Financial Key Figures
CVR number: 33647123
Hansborggade 30, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -17.22 | -13.61 | -18.91 | -18.92 | -28.16 |
EBIT | -17.22 | -13.61 | -18.91 | -18.92 | -28.16 |
Other financial expenses | -3.04 | -3.36 | -3.68 | -7.23 | -8.16 |
Pre-tax profit | -20.27 | -16.97 | -22.59 | -26.15 | -36.32 |
Income taxes | 4.46 | 3.73 | 4.97 | 5.75 | 7.99 |
Net earnings | -15.81 | -13.24 | -17.62 | -20.40 | -28.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
Inventories total | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 | 2 400.00 |
Current deferred tax assets | 4.46 | 8.19 | 7.72 | 10.72 | 7.99 |
Short term receivables total | 4.46 | 8.19 | 7.72 | 10.72 | 7.99 |
Cash and bank deposits | 0.35 | 2.04 | 1.85 | ||
Cash and cash equivalents | 0.35 | 2.04 | 1.85 | ||
Balance sheet total (assets) | 2 404.81 | 2 408.19 | 2 407.72 | 2 412.76 | 2 409.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
Retained earnings | 1 051.93 | 1 036.12 | 1 022.88 | 1 005.26 | 984.87 |
Profit of the financial year | -15.81 | -13.24 | -17.62 | -20.40 | -28.33 |
Shareholders equity total | 2 236.12 | 2 222.88 | 2 205.26 | 2 184.87 | 2 156.54 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.01 | ||||
Current trade creditors | 5.98 | 12.00 | |||
Current owed to group member | 159.69 | 180.31 | 197.45 | 221.92 | 241.30 |
Other non-interest bearing current liabilities | 9.00 | 5.00 | 5.00 | ||
Current liabilities total | 168.69 | 185.31 | 202.46 | 227.90 | 253.31 |
Balance sheet total (liabilities) | 2 404.81 | 2 408.19 | 2 407.72 | 2 412.76 | 2 409.84 |
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