CARNORDIC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30834313
Nyborgvej 26, 5550 Langeskov
tntrading4300@gmail.com
tel: 59444565
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.79 | -29.22 | |||
| Gross profit | -22.87 | -23.75 | -24.00 | -32.79 | -29.22 |
| EBIT | -22.87 | -23.75 | -24.00 | -32.79 | -29.22 |
| Other financial expenses | -21.37 | -21.31 | -22.00 | -22.91 | -0.06 |
| Pre-tax profit | -44.24 | -45.06 | -46.00 | -55.69 | -29.29 |
| Income taxes | 9.72 | 9.92 | - 119.00 | ||
| Net earnings | -34.51 | -35.14 | -46.00 | -55.69 | - 148.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 681.26 | 681.26 | 681.26 | 681.26 | |
| Buildings | 681.00 | ||||
| Tangible assets total | 681.26 | 681.26 | 681.00 | 681.26 | 681.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.15 | 8.15 | 10.00 | 11.90 | 13.50 |
| Current deferred tax assets | 109.08 | 119.00 | 119.00 | 119.00 | |
| Short term receivables total | 116.22 | 127.15 | 129.00 | 130.90 | 13.50 |
| Cash and bank deposits | 2.25 | 1.08 | 0.20 | ||
| Cash and cash equivalents | 2.25 | 1.08 | 0.20 | ||
| Balance sheet total (assets) | 799.73 | 809.48 | 810.00 | 812.35 | 694.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 338.83 | - 373.34 | - 408.00 | - 454.35 | - 510.04 |
| Profit of the financial year | -34.51 | -35.14 | -46.00 | -55.69 | - 148.28 |
| Shareholders equity total | - 248.34 | - 283.48 | - 329.00 | - 385.04 | - 533.33 |
| Non-current owed to group member | 1 181.58 | 1 215.19 | |||
| Non-current liabilities total | 1 181.58 | 1 215.19 | |||
| Current loans from credit institutions | 0.72 | ||||
| Current trade creditors | 9.55 | 9.38 | 5.00 | 5.50 | 7.00 |
| Current owed to participating | 1 078.42 | 1 134.00 | |||
| Current owed to group member | 5.16 | 5.16 | 10.31 | 5.16 | |
| Other non-interest bearing current liabilities | 1 033.37 | 0.00 | |||
| Current liabilities total | 1 048.08 | 1 092.96 | 1 139.00 | 15.81 | 12.88 |
| Balance sheet total (liabilities) | 799.73 | 809.48 | 810.00 | 812.35 | 694.75 |
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