NØRREGADE 43 VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 74905617
Nørregade 43, 6600 Vejen
jahry@fam-lausen.dk
tel: 75365361
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.68 | ||||
| External services | -4.27 | ||||
| Gross profit | 3.41 | -4.40 | -8.81 | ||
| Social security expenses | -2.25 | ||||
| EBIT | 3.41 | -4.40 | -5.38 | -2.25 | -8.81 |
| Other financial income | 0.01 | ||||
| Other financial expenses | 0.60 | ||||
| Reduction non-current investment assets | - 250.00 | ||||
| Income from other inv. held as non-curr. assets | 6.38 | 114.04 | 29.63 | 38.91 | 168.96 |
| Pre-tax profit | - 240.22 | 109.64 | 24.25 | 37.25 | 160.16 |
| Income taxes | -0.75 | -24.33 | -5.33 | -8.19 | -35.22 |
| Net earnings | - 240.97 | 85.31 | 18.91 | 29.06 | 124.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 254.86 | 248.44 | 370.88 | 404.85 | 205.14 |
| Long term receivables total | 254.86 | 248.44 | 370.88 | 404.85 | 205.14 |
| Inventories total | |||||
| Current other receivables | 0.37 | ||||
| Current deferred tax assets | 37.63 | 68.30 | 67.91 | 70.51 | |
| Short term receivables total | 37.63 | 68.67 | 67.91 | 70.51 | |
| Cash and bank deposits | 47.76 | 102.94 | 0.63 | 3.11 | 25.46 |
| Cash and cash equivalents | 47.76 | 102.94 | 0.63 | 3.11 | 25.46 |
| Balance sheet total (assets) | 340.25 | 420.05 | 439.41 | 478.47 | 230.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 37.03 | - 203.93 | - 118.63 | -99.71 | -99.71 |
| Retained earnings | -21.96 | ||||
| Profit of the financial year | - 240.97 | 85.31 | 18.91 | 29.06 | 124.93 |
| Shareholders equity total | -3.93 | 81.38 | 100.29 | 129.35 | 203.26 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 27.34 | ||||
| Other non-interest bearing current liabilities | 344.18 | 338.68 | 339.12 | 349.12 | |
| Current liabilities total | 344.18 | 338.68 | 339.12 | 349.12 | 27.34 |
| Balance sheet total (liabilities) | 340.25 | 420.05 | 439.41 | 478.47 | 230.60 |
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