All Nordic Property ApS — Credit Rating and Financial Key Figures
CVR number: 29317615
Bøgekildevej 34 A, 8361 Hasselager
lt@morehouse.nu
tel: 87421000
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 437.50 | 817.41 | 788.25 |
| Total depreciation | - 450.94 | - 450.94 | - 450.94 |
| EBIT | -13.44 | 366.46 | 337.31 |
| Other financial income | 2 407.41 | 34.95 | |
| Other financial expenses | - 437.81 | - 784.77 | -1 530.66 |
| Pre-tax profit | 1 956.15 | - 418.31 | -1 158.40 |
| Income taxes | 316.48 | 91.62 | 68.29 |
| Net earnings | 2 272.63 | - 326.69 | -1 090.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 692.89 | 24 241.95 | 29 549.06 | ||
| Tangible assets total | 24 692.89 | 24 241.95 | 29 549.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 89.83 | 89.83 | 89.83 | 89.83 | 524.84 |
| Current other receivables | 426.34 | 646.07 | |||
| Current deferred tax assets | 134.51 | 226.13 | 294.43 | ||
| Short term receivables total | 89.83 | 89.83 | 650.69 | 962.04 | 819.27 |
| Balance sheet total (assets) | 89.83 | 89.83 | 25 343.58 | 25 203.99 | 30 368.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 4 491.28 | ||||
| Retained earnings | - 680.59 | - 680.59 | 1 412.30 | 3 684.93 | 3 358.25 |
| Profit of the financial year | 2 272.63 | - 326.69 | -1 090.11 | ||
| Shareholders equity total | - 530.58 | - 530.58 | 3 884.93 | 3 558.24 | 6 959.42 |
| Provisions | 1 266.77 | ||||
| Non-current loans from credit institutions | 18 791.69 | 18 118.83 | 18 611.37 | ||
| Non-current liabilities total | 18 791.69 | 18 118.83 | 18 611.37 | ||
| Current loans from credit institutions | 718.00 | 807.59 | 772.46 | ||
| Current trade creditors | 103.10 | 15.00 | |||
| Current owed to group member | 620.42 | 620.42 | 1 948.96 | 2 616.21 | 2 672.71 |
| Other non-interest bearing current liabilities | 70.59 | ||||
| Current liabilities total | 620.42 | 620.42 | 2 666.96 | 3 526.91 | 3 530.76 |
| Balance sheet total (liabilities) | 89.83 | 89.83 | 25 343.58 | 25 203.99 | 30 368.32 |
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