NSH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35632743
Ballingvej 70, Hem 7800 Skive
sebvvs@gmail.com
tel: 30955465
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.74 | 25.31 | 28.66 | 18.04 | 13.78 |
| Total depreciation | -4.37 | -4.37 | -4.37 | -4.37 | -4.37 |
| EBIT | 2.37 | 20.94 | 24.29 | 13.67 | 9.41 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.76 | -0.36 | -0.08 | -0.00 | |
| Pre-tax profit | 2.37 | 20.18 | 23.94 | 13.59 | 9.41 |
| Income taxes | -1.48 | -5.40 | -6.23 | -3.95 | -3.03 |
| Net earnings | 0.89 | 14.78 | 17.71 | 9.64 | 6.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 241.77 | 237.40 | 233.03 | 228.66 | 1 559.14 |
| Tangible assets total | 241.77 | 237.40 | 233.03 | 228.66 | 1 559.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.66 | 24.93 | 20.98 | ||
| Current other receivables | 20.00 | ||||
| Short term receivables total | 24.66 | 24.93 | 40.98 | ||
| Cash and bank deposits | 140.30 | 20.97 | 5.40 | 16.87 | 10.65 |
| Cash and cash equivalents | 140.30 | 20.97 | 5.40 | 16.87 | 10.65 |
| Balance sheet total (assets) | 382.07 | 258.37 | 263.09 | 270.45 | 1 610.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 137.36 | 138.25 | 153.03 | 170.74 | 180.38 |
| Profit of the financial year | 0.89 | 14.78 | 17.71 | 9.64 | 6.38 |
| Shareholders equity total | 218.25 | 233.03 | 250.74 | 260.38 | 266.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.13 | 12.25 | 6.13 | 6.13 | 6.13 |
| Current owed to group member | 156.20 | 7.69 | 1 334.85 | ||
| Short-term deferred tax liabilities | 1.48 | 5.40 | 6.23 | 3.95 | 3.03 |
| Current liabilities total | 163.81 | 25.34 | 12.35 | 10.08 | 1 344.01 |
| Balance sheet total (liabilities) | 382.07 | 258.37 | 263.09 | 270.45 | 1 610.76 |
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