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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.82 | 1 815.21 | - 666.63 |
| Other operating expenses | - 204.59 | ||
| Total depreciation | -1 162.91 | ||
| Reduction in value of non-current assets | -2 182.27 | 8 207.03 | -3 909.45 |
| EBIT | -2 215.09 | 8 859.33 | -4 780.66 |
| Other financial income | 67.34 | 2.06 | |
| Other financial expenses | -42.15 | - 186.73 | - 225.22 |
| Pre-tax profit | -2 189.91 | 8 672.60 | -5 003.83 |
| Income taxes | 481.26 | -1 905.96 | 1 100.30 |
| Net earnings | -1 708.64 | 6 766.64 | -3 903.53 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 884.92 | 14 311.49 | 13 029.64 |
| Tangible assets total | 5 884.92 | 14 311.49 | 13 029.64 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 59.21 | ||
| Current amounts owed by group member comp. | 1.16 | 75.40 | |
| Current other receivables | 72.12 | 2 398.43 | 565.74 |
| Current deferred tax assets | 1.16 | 74.24 | 3.38 |
| Short term receivables total | 73.28 | 2 473.83 | 703.73 |
| Balance sheet total (assets) | 5 958.21 | 16 785.31 | 13 733.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 094.10 | 2 385.46 | 9 152.10 |
| Profit of the financial year | -1 708.64 | 6 766.64 | -3 903.53 |
| Shareholders equity total | 2 425.46 | 9 192.10 | 5 288.57 |
| Provisions | 543.94 | 2 524.14 | 1 427.22 |
| Non-current loans from credit institutions | 2 378.43 | 2 989.57 | 3 121.90 |
| Non-current liabilities total | 2 378.43 | 2 989.57 | 3 121.90 |
| Current loans from credit institutions | 169.95 | 128.53 | 734.40 |
| Current trade creditors | 38.75 | 1 563.46 | 248.89 |
| Current owed to group member | 318.26 | 253.77 | 2 354.28 |
| Other non-interest bearing current liabilities | 83.42 | 124.83 | 466.42 |
| Accruals and deferred income | 8.91 | 91.69 | |
| Current liabilities total | 610.37 | 2 079.50 | 3 895.68 |
| Balance sheet total (liabilities) | 5 958.21 | 16 785.31 | 13 733.37 |
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