NIELAUS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 71154319
Vejrup Storegade 63, Vejrup 6740 Bramming
tel: 75190433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.01 | 339.21 | 398.91 | 365.29 | 418.90 |
| Costs of management | -13.36 | ||||
| Total depreciation | - 200.98 | - 206.80 | - 230.13 | - 230.13 | |
| EBIT | 138.64 | 138.23 | 192.11 | 135.16 | 188.77 |
| Other financial income | 3.79 | ||||
| Other financial expenses | -19.52 | -15.99 | -22.62 | -35.16 | -56.15 |
| Pre-tax profit | 119.13 | 122.24 | 169.50 | 99.99 | 136.40 |
| Income taxes | -26.04 | -26.94 | -37.20 | -22.14 | -30.15 |
| Net earnings | 93.09 | 95.30 | 132.30 | 77.86 | 106.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 407.00 | 2 385.46 | 2 350.50 | 4 528.49 | 4 298.36 |
| Tangible assets total | 2 407.00 | 2 385.46 | 2 350.50 | 4 528.49 | 4 298.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.73 | 2.02 | |||
| Short term receivables total | 1.73 | 2.02 | |||
| Cash and bank deposits | 1 689.98 | 1 865.35 | 2 031.97 | 1 237.70 | 1 656.09 |
| Cash and cash equivalents | 1 689.98 | 1 865.35 | 2 031.97 | 1 237.70 | 1 656.09 |
| Balance sheet total (assets) | 4 096.98 | 4 250.81 | 4 382.48 | 5 767.93 | 5 956.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 388.94 | 3 482.02 | 3 577.32 | 3 709.62 | 3 787.47 |
| Profit of the financial year | 93.09 | 95.30 | 132.30 | 77.86 | 106.25 |
| Shareholders equity total | 3 682.02 | 3 777.32 | 3 909.62 | 3 987.47 | 4 093.72 |
| Provisions | 265.00 | 273.60 | 282.00 | 246.00 | 210.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.81 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 96.23 | 116.70 | 140.39 | 585.19 | 608.60 |
| Short-term deferred tax liabilities | 16.04 | 18.34 | 28.80 | 58.14 | 124.29 |
| Other non-interest bearing current liabilities | 30.69 | 57.03 | 14.67 | 884.13 | 912.86 |
| Current liabilities total | 149.96 | 199.89 | 190.86 | 1 534.45 | 1 652.75 |
| Balance sheet total (liabilities) | 4 096.98 | 4 250.81 | 4 382.48 | 5 767.93 | 5 956.46 |
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