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Niels Hemmingsens Gade 4 ApS — Credit Rating and Financial Key Figures
CVR number: 67034015
Niels Hemmingsens Gade 4, 1153 København K
tel: 70271060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.63 | 690.99 | 977.50 | 1 097.26 | 775.41 |
| Reduction in value of non-current assets | 3 519.16 | 6 139.84 | 767.04 | -3 698.47 | - 557.08 |
| EBIT | 3 748.79 | 6 830.83 | 1 744.54 | -2 601.20 | 218.33 |
| Other financial income | 1.02 | 10.00 | 11.06 | ||
| Other financial expenses | - 294.25 | - 388.63 | - 525.24 | - 649.09 | - 535.30 |
| Pre-tax profit | 3 454.54 | 6 442.21 | 1 220.31 | -3 240.29 | - 305.91 |
| Income taxes | - 759.12 | - 447.61 | -1 406.30 | 712.87 | 1 223.49 |
| Net earnings | 2 695.42 | 5 994.60 | - 185.99 | -2 527.43 | 917.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 800.00 | 31 400.00 | 34 900.00 | 32 100.00 | 31 500.00 |
| Tangible assets total | 27 800.00 | 31 400.00 | 34 900.00 | 32 100.00 | 31 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 179.71 | 2.55 | 6.80 | 7.17 | 8.28 |
| Current deferred tax assets | 11.36 | 1 167.60 | |||
| Short term receivables total | 191.07 | 1 170.15 | 6.80 | 7.17 | 8.28 |
| Cash and bank deposits | 27.24 | 88.52 | 11.03 | 29.33 | 19.46 |
| Cash and cash equivalents | 27.24 | 88.52 | 11.03 | 29.33 | 19.46 |
| Balance sheet total (assets) | 28 018.32 | 32 658.67 | 34 917.83 | 32 136.51 | 31 527.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 823.28 | 6 518.70 | 12 513.32 | 12 327.32 | 9 799.89 |
| Profit of the financial year | 2 695.42 | 5 994.60 | - 185.99 | -2 527.43 | 917.58 |
| Shareholders equity total | 6 568.70 | 12 563.30 | 12 377.32 | 9 849.90 | 10 767.47 |
| Provisions | 3 055.65 | 4 670.86 | 5 995.73 | 5 200.30 | 3 940.06 |
| Non-current loans from credit institutions | 15 207.38 | 11 475.15 | 11 697.14 | 11 452.48 | 10 687.43 |
| Non-current liabilities total | 15 207.38 | 11 475.15 | 11 697.14 | 11 452.48 | 10 687.43 |
| Current bonds | 62.79 | 142.62 | |||
| Current loans from credit institutions | 673.50 | 680.14 | 683.29 | 682.34 | 7 689.62 |
| Current owed to group member | 2 168.12 | 2 861.09 | 3 731.77 | 4 351.50 | 4 890.07 |
| Short-term deferred tax liabilities | 81.43 | 82.56 | 36.76 | ||
| Other non-interest bearing current liabilities | 344.96 | 408.14 | 351.14 | 454.63 | -6 626.29 |
| Current liabilities total | 3 186.59 | 3 949.36 | 4 847.63 | 5 633.82 | 6 132.78 |
| Balance sheet total (liabilities) | 28 018.32 | 32 658.67 | 34 917.83 | 32 136.51 | 31 527.74 |
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