EJENDOMSSELSKABET NORDEN VI INVEST P/S — Credit Rating and Financial Key Figures
CVR number: 33650019
Hauser Plads 32, 1127 København K
tel: 33694141
www.norden.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 582.00 | ||||
| Other operating income | 3 165.00 | 499.00 | |||
| Purchases during the financial year | - 747.00 | ||||
| External services | -1 763.00 | -1 326.00 | |||
| Gross profit | 1 237.00 | -1 825.00 | -55.00 | -1 722.00 | -70.00 |
| EBIT | 1 237.00 | -1 825.00 | -55.00 | -1 722.00 | -70.00 |
| Other financial income | 2.00 | 500.00 | |||
| Other financial expenses | - 900.00 | -19.00 | -20.00 | -19.00 | |
| Pre-tax profit | 339.00 | -1 325.00 | -74.00 | -1 742.00 | -89.00 |
| Net earnings | 339.00 | -1 325.00 | -74.00 | -1 742.00 | -89.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30 513.00 | ||||
| Current other receivables | 2 319.00 | 846.00 | 714.00 | 648.00 | |
| Short term receivables total | 32 832.00 | 846.00 | 714.00 | 648.00 | |
| Cash and bank deposits | 2 974.00 | 535.00 | 650.00 | 525.00 | 434.00 |
| Cash and cash equivalents | 2 974.00 | 535.00 | 650.00 | 525.00 | 434.00 |
| Balance sheet total (assets) | 35 806.00 | 1 381.00 | 1 364.00 | 1 173.00 | 434.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 34 000.00 | ||||
| Retained earnings | 186.00 | 525.00 | - 800.00 | - 874.00 | -2 616.00 |
| Profit of the financial year | 339.00 | -1 325.00 | -74.00 | -1 742.00 | -89.00 |
| Shareholders equity total | 35 525.00 | 200.00 | 126.00 | -1 616.00 | -1 705.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 281.00 | 91.00 | 131.00 | 1 665.00 | 936.00 |
| Current owed to group member | 1 090.00 | 1 107.00 | 1 124.00 | 1 203.00 | |
| Current liabilities total | 281.00 | 1 181.00 | 1 238.00 | 2 789.00 | 2 139.00 |
| Balance sheet total (liabilities) | 35 806.00 | 1 381.00 | 1 364.00 | 1 173.00 | 434.00 |
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