All Nordic Property ApS — Credit Rating and Financial Key Figures

CVR number: 29317615

Bøgekildevej 34 A, 8361 Hasselager

lt@morehouse.nu

tel: 87421000

Free credit report

Income statement (kDKK)

	2019	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit		437.50	817.41
Total depreciation		- 450.94	- 450.94
EBIT		-13.44	366.46
Other financial income		2 407.41
Other financial expenses		- 437.81	- 784.77
Pre-tax profit		1 956.15	- 418.31
Income taxes	-12.25	316.48	91.62
Net earnings	-12.25	2 272.63	- 326.69

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters				24 692.89	24 241.95
Tangible assets total				24 692.89	24 241.95
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	89.83	89.83	89.83	89.83	89.83
Current other receivables				426.34	646.07
Current deferred tax assets				134.51	226.13
Short term receivables total	89.83	89.83	89.83	650.69	962.04
Balance sheet total (assets)	89.83	89.83	89.83	25 343.58	25 203.99

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	150.00	150.00	150.00	200.00	200.00
Retained earnings	- 668.34	- 680.59	- 680.59	1 412.30	3 684.93
Profit of the financial year	-12.25			2 272.63	- 326.69
Shareholders equity total	- 530.58	- 530.58	- 530.58	3 884.93	3 558.24
Non-current loans from credit institutions				18 791.69	18 118.83
Non-current liabilities total				18 791.69	18 118.83
Current loans from credit institutions				718.00	807.59
Current trade creditors					103.10
Current owed to group member	620.42	620.42	620.42	1 948.96	2 616.21
Current liabilities total	620.42	620.42	620.42	2 666.96	3 526.91
Balance sheet total (liabilities)	89.83	89.83	89.83	25 343.58	25 203.99

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