Nordhusene Klarup 3 ApS — Credit Rating and Financial Key Figures
CVR number: 43032062
Jupitervej 2, 7000 Fredericia
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.05 | -11.51 | -1 358.09 |
| Reduction in value of non-current assets | 14 607.67 | ||
| EBIT | -15.05 | -11.51 | 13 249.58 |
| Other financial income | 0.28 | ||
| Other financial expenses | - 461.07 | ||
| Pre-tax profit | -15.05 | -11.51 | 12 788.79 |
| Income taxes | -2 809.97 | ||
| Net earnings | -15.05 | -11.51 | 9 978.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 99 182.16 | ||
| Advance payments and construction in progress | 3 021.33 | 28 220.30 | |
| Tangible assets total | 3 021.33 | 28 220.30 | 99 182.16 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 944.60 | ||
| Prepayments and accrued income | 49.98 | ||
| Current other receivables | 18.05 | ||
| Short term receivables total | 1 012.63 | ||
| Cash and bank deposits | 150.15 | ||
| Cash and cash equivalents | 150.15 | ||
| Balance sheet total (assets) | 3 021.33 | 28 220.30 | 100 344.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 12 100.00 | ||
| Retained earnings | -15.05 | -26.56 | |
| Profit of the financial year | -15.05 | -11.51 | 9 978.82 |
| Shareholders equity total | 24.95 | 13.44 | 22 092.26 |
| Provisions | 2 876.75 | ||
| Capital loans | 74 100.00 | ||
| Non-current liabilities total | 74 100.00 | ||
| Current loans from credit institutions | 2 000.64 | 5 996.10 | |
| Current trade creditors | 450.74 | 12 741.91 | 279.61 |
| Current owed to group member | 545.00 | 461.07 | |
| Other non-interest bearing current liabilities | 9 468.85 | 535.25 | |
| Current liabilities total | 2 996.38 | 28 206.86 | 1 275.93 |
| Balance sheet total (liabilities) | 3 021.33 | 28 220.30 | 100 344.94 |
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