Nørregade 1 - 3 ApS — Credit Rating and Financial Key Figures
CVR number: 43476858
Hammershusvej 1 B, 7400 Herning
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.97 | - 205.43 |
| Total depreciation | -74.21 | - 224.98 |
| EBIT | - 135.18 | - 430.41 |
| Other financial income | 20.09 | |
| Other financial expenses | -94.03 | -4.37 |
| Pre-tax profit | - 135.91 | - 414.69 |
| Net earnings | - 135.91 | - 414.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 18 181.10 | 18 114.65 |
| Tangible assets total | 18 181.10 | 18 114.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 22.72 | |
| Current other receivables | 18.02 | 7.02 |
| Short term receivables total | 40.74 | 7.02 |
| Cash and bank deposits | 1 719.27 | 1 342.73 |
| Cash and cash equivalents | 1 719.27 | 1 342.73 |
| Balance sheet total (assets) | 19 941.11 | 19 464.40 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 19 900.00 | 19 764.09 |
| Profit of the financial year | - 135.91 | - 414.69 |
| Shareholders equity total | 19 864.09 | 19 449.40 |
| Non-current liabilities total | ||
| Current trade creditors | 71.44 | 15.00 |
| Current owed to participating | 5.58 | |
| Current liabilities total | 77.02 | 15.00 |
| Balance sheet total (liabilities) | 19 941.11 | 19 464.40 |
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