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Ejendomsselskabet Nibe ApS — Credit Rating and Financial Key Figures
CVR number: 43355163
Blåkildevej 51, 9510 Arden
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 420.10 | 1 958.43 |
| Reduction in value of non-current assets | -59.48 | |
| EBIT | 2 360.62 | 1 958.43 |
| Other financial income | 2.68 | |
| Other financial expenses | -1 353.63 | -1 034.68 |
| Pre-tax profit | 1 006.99 | 926.42 |
| Income taxes | - 222.67 | - 203.81 |
| Net earnings | 784.32 | 722.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 36 300.00 | 36 300.00 |
| Tangible assets total | 36 300.00 | 36 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 203.42 | |
| Prepayments and accrued income | 4.53 | 4.99 |
| Current other receivables | 43.90 | 75.31 |
| Current deferred tax assets | 114.36 | |
| Short term receivables total | 48.43 | 398.09 |
| Cash and bank deposits | 163.39 | 9.61 |
| Cash and cash equivalents | 163.39 | 9.61 |
| Balance sheet total (assets) | 36 511.82 | 36 707.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14 000.00 | 14 784.32 |
| Profit of the financial year | 784.32 | 722.61 |
| Shareholders equity total | 14 824.32 | 15 546.93 |
| Provisions | 222.67 | 540.85 |
| Non-current loans from credit institutions | 20 325.85 | 19 724.53 |
| Non-current liabilities total | 20 325.85 | 19 724.53 |
| Current loans from credit institutions | 900.00 | 750.00 |
| Current trade creditors | 15.00 | 17.50 |
| Current owed to group member | 98.80 | |
| Other non-interest bearing current liabilities | 125.18 | 127.88 |
| Current liabilities total | 1 138.98 | 895.38 |
| Balance sheet total (liabilities) | 36 511.82 | 36 707.69 |
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