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NYLAKO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30591615
Hejrevej 15, Sønder Strødam 3400 Hillerød
info@office1.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 534.00 | ||||
| External services | -70.00 | ||||
| Rents | - 635.00 | ||||
| Gross profit | 829.00 | 1 345.00 | 1 001.00 | 778.00 | 860.81 |
| Employee benefit expenses | - 181.00 | - 185.00 | - 182.00 | - 127.00 | -95.67 |
| Reduction in value of non-current assets | 190.00 | - 400.00 | 700.00 | -1 597.00 | - 173.27 |
| EBIT | 458.00 | 760.00 | 1 519.00 | - 946.00 | 591.87 |
| Other financial income | 800.00 | 1.00 | |||
| Other financial expenses | - 428.00 | - 255.00 | - 237.00 | - 944.00 | - 967.40 |
| Pre-tax profit | 830.00 | 505.00 | 1 282.00 | -1 889.00 | - 375.53 |
| Income taxes | - 236.00 | - 202.00 | - 128.00 | 75.00 | 44.26 |
| Net earnings | 594.00 | 303.00 | 1 154.00 | -1 814.00 | - 331.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 700.00 | ||||
| Buildings | 33 300.00 | 34 000.00 | 32 500.00 | 32 400.00 | |
| Tangible assets total | 33 700.00 | 33 300.00 | 34 000.00 | 32 500.00 | 32 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.00 | 7.00 | 79.00 | 98.00 | 123.96 |
| Current other receivables | 239.00 | 165.00 | |||
| Current deferred tax assets | 75.00 | 55.51 | |||
| Short term receivables total | 415.00 | 172.00 | 79.00 | 173.00 | 179.47 |
| Cash and bank deposits | 1.00 | 84.00 | 338.00 | 4.00 | |
| Cash and cash equivalents | 1.00 | 84.00 | 338.00 | 4.00 | |
| Balance sheet total (assets) | 34 116.00 | 33 556.00 | 34 417.00 | 32 677.00 | 32 579.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 785.00 | 5 379.00 | 5 682.00 | 6 836.00 | 5 022.48 |
| Profit of the financial year | 594.00 | 303.00 | 1 154.00 | -1 814.00 | - 331.27 |
| Shareholders equity total | 5 879.00 | 6 182.00 | 7 336.00 | 5 522.00 | 5 191.21 |
| Non-current loans from credit institutions | 25 002.00 | 24 600.00 | 24 500.00 | 24 287.00 | 24 287.14 |
| Non-current liabilities total | 25 002.00 | 24 600.00 | 24 500.00 | 24 287.00 | 24 287.14 |
| Current loans from credit institutions | 403.00 | 402.00 | 100.00 | 212.00 | 196.72 |
| Advances received | 5.69 | ||||
| Current trade creditors | 33.00 | 45.00 | 69.00 | 34.69 | |
| Current owed to group member | 1 609.00 | 1 599.00 | 1 700.00 | 1 946.00 | 1 954.52 |
| Short-term deferred tax liabilities | 236.00 | 202.00 | 128.00 | ||
| Other non-interest bearing current liabilities | 954.00 | 571.00 | 608.00 | 641.00 | 909.50 |
| Current liabilities total | 3 235.00 | 2 774.00 | 2 581.00 | 2 868.00 | 3 101.12 |
| Balance sheet total (liabilities) | 34 116.00 | 33 556.00 | 34 417.00 | 32 677.00 | 32 579.47 |
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