Nakskov Boligudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 40182845
Smidstrupvej 30, Jungshoved 4720 Præstø
nakskovboligudlejning@gmail.com
tel: 20281143
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 169.28 | -1.49 | 131.66 | 20.23 | 374.55 |
| EBIT | 169.28 | -1.49 | 131.66 | 20.23 | 374.55 |
| Other financial income | 3 032.86 | 0.00 | |||
| Other financial expenses | -93.88 | -88.73 | - 469.35 | -60.38 | -23.77 |
| Pre-tax profit | 75.39 | 2 942.64 | - 337.69 | -40.15 | 350.77 |
| Income taxes | -16.59 | - 645.29 | 71.70 | 9.84 | -75.79 |
| Net earnings | 58.81 | 2 297.36 | - 266.00 | -30.31 | 274.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 721.77 | 7 582.45 | 7 554.76 | 7 709.66 | 7 917.00 |
| Machinery and equipment | 22.09 | 17.52 | 12.95 | 8.38 | |
| Tangible assets total | 3 743.86 | 7 599.97 | 7 567.71 | 7 718.04 | 7 917.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 770.57 | 20.01 | |||
| Short term receivables total | 770.57 | 20.01 | |||
| Balance sheet total (assets) | 4 514.44 | 7 619.98 | 7 567.71 | 7 718.04 | 7 917.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.55 | 90.35 | 2 387.71 | 2 121.71 | 2 091.40 |
| Profit of the financial year | 58.81 | 2 297.36 | - 266.00 | -30.31 | 274.98 |
| Shareholders equity total | 140.35 | 2 437.71 | 2 171.71 | 2 141.40 | 2 416.39 |
| Provisions | 1.09 | 646.38 | 574.68 | 564.84 | 612.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 521.21 | 1 451.02 | 1 487.24 | 1 584.77 | 1 298.31 |
| Current trade creditors | 2 803.29 | 70.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 2 858.25 | 3 121.46 | 3 230.71 | 3 335.69 | |
| Short-term deferred tax liabilities | 15.50 | 15.50 | 15.50 | 15.50 | 30.49 |
| Other non-interest bearing current liabilities | 33.00 | 141.12 | 182.12 | 165.82 | 208.80 |
| Current liabilities total | 4 372.99 | 4 535.89 | 4 821.32 | 5 011.80 | 4 888.30 |
| Balance sheet total (liabilities) | 4 514.44 | 7 619.98 | 7 567.71 | 7 718.04 | 7 917.00 |
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