N-P Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43361821
Peder Madsens Vej 2 A, 4291 Ruds Vedby
np.ejendomme@gmail.com
tel: 22492795
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -32.82 | 1 815.21 |
Total depreciation | -1 162.91 | |
Reduction in value of non-current assets | -2 182.27 | 8 207.03 |
EBIT | -2 215.09 | 8 859.33 |
Other financial income | 67.34 | |
Other financial expenses | -42.15 | - 186.73 |
Pre-tax profit | -2 189.91 | 8 672.60 |
Income taxes | 481.26 | -1 905.96 |
Net earnings | -1 708.64 | 6 766.64 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 5 884.92 | 14 311.49 |
Tangible assets total | 5 884.92 | 14 311.49 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1.16 | |
Current other receivables | 72.12 | 2 398.43 |
Current deferred tax assets | 1.16 | 74.24 |
Short term receivables total | 73.28 | 2 473.83 |
Balance sheet total (assets) | 5 958.21 | 16 785.31 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 4 094.10 | 2 385.46 |
Profit of the financial year | -1 708.64 | 6 766.64 |
Shareholders equity total | 2 425.46 | 9 192.10 |
Provisions | 543.94 | 2 524.14 |
Non-current loans from credit institutions | 2 378.43 | 2 904.57 |
Non-current liabilities total | 2 378.43 | 2 904.57 |
Current loans from credit institutions | 169.95 | 213.53 |
Current trade creditors | 38.75 | 1 563.46 |
Current owed to group member | 318.26 | 253.77 |
Other non-interest bearing current liabilities | 83.42 | 133.73 |
Current liabilities total | 610.37 | 2 164.50 |
Balance sheet total (liabilities) | 5 958.21 | 16 785.31 |
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