NANDER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35513841
Strandvænget 16, 3050 Humlebæk
nanderejendommeaps@live.dk
tel: 61557123
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -4.00 | -5.00 | -6.50 | |
| Gross profit | -3.00 | -5.00 | -4.00 | -5.00 | -6.50 |
| EBIT | -3.00 | -5.00 | -4.00 | -5.00 | -6.50 |
| Other financial income | 163.00 | 198.73 | 17.20 | 102.62 | 96.81 |
| Other financial expenses | -1.00 | -0.14 | -4.76 | -31.21 | |
| Pre-tax profit | 159.00 | 193.59 | 8.44 | 66.41 | 90.31 |
| Income taxes | -35.00 | -48.79 | 1.70 | -14.61 | -19.87 |
| Net earnings | 124.00 | 144.80 | 10.14 | 51.80 | 70.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.56 | 24.81 | |||
| Current other receivables | 1.00 | 1.02 | 2.02 | 1.27 | 0.02 |
| Current deferred tax assets | 1.94 | ||||
| Short term receivables total | 1.00 | 1.02 | 3.96 | 21.83 | 24.83 |
| Other current investments | 634.50 | 594.40 | 672.80 | ||
| Cash and bank deposits | 488.00 | 23.50 | 623.58 | 40.89 | 33.91 |
| Cash and cash equivalents | 488.00 | 658.00 | 623.58 | 635.29 | 706.71 |
| Balance sheet total (assets) | 489.00 | 659.03 | 627.54 | 657.12 | 731.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 31.06 | ||||
| Retained earnings | 60.00 | 183.56 | 328.36 | 338.50 | 359.25 |
| Profit of the financial year | 124.00 | 144.80 | 10.14 | 51.80 | 70.44 |
| Shareholders equity total | 434.00 | 578.36 | 588.50 | 640.31 | 710.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to group member | 16.00 | 34.34 | 35.29 | ||
| Short-term deferred tax liabilities | 35.00 | 42.57 | 13.06 | 17.04 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current liabilities total | 55.00 | 80.66 | 39.04 | 16.81 | 20.79 |
| Balance sheet total (liabilities) | 489.00 | 659.03 | 627.54 | 657.12 | 731.54 |
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