Ejendomsselskabet Nørreport 20B ApS — Credit Rating and Financial Key Figures
CVR number: 29312583
Hack Kampmanns Plads 1-3, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.97 | -6.00 | -66.00 | -66.34 | -7.84 |
| EBIT | 59.97 | -6.00 | -66.00 | -66.34 | -7.84 |
| Other financial income | 0.59 | 2.99 | 5.78 | 4.62 | 4.16 |
| Other financial expenses | -0.01 | -0.01 | -0.57 | -0.03 | |
| Net income from associates (fin.) | 24.57 | ||||
| Pre-tax profit | 60.55 | -3.02 | -60.79 | -37.15 | -3.71 |
| Income taxes | -0.69 | 1.00 | 1.00 | 1.00 | |
| Net earnings | 59.86 | -2.02 | -60.79 | -36.15 | -2.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 216.33 | 143.35 | 150.13 | 103.19 | 106.34 |
| Current deferred tax assets | 4.00 | 8.00 | 7.00 | 8.00 | 10.00 |
| Short term receivables total | 220.33 | 151.35 | 157.13 | 111.19 | 116.34 |
| Cash and bank deposits | 0.09 | 58.37 | 51.80 | 1.59 | |
| Cash and cash equivalents | 0.09 | 58.37 | 51.80 | 1.59 | |
| Balance sheet total (assets) | 220.42 | 209.72 | 208.93 | 112.77 | 116.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 26.87 | 86.73 | 84.72 | 23.92 | -12.23 |
| Profit of the financial year | 59.86 | -2.02 | -60.79 | -36.15 | -2.71 |
| Shareholders equity total | 211.73 | 209.72 | 148.93 | 112.77 | 110.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.00 | ||||
| Current owed to group member | 8.69 | 6.28 | |||
| Current liabilities total | 8.69 | 60.00 | 6.28 | ||
| Balance sheet total (liabilities) | 220.42 | 209.72 | 208.93 | 112.77 | 116.34 |
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