EJENDOMSSELSKABET NYGADE 29 ApS — Credit Rating and Financial Key Figures
CVR number: 33265972
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39902092
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 784.82 | 2 842.79 | 3 248.79 | 3 647.02 | 3 759.39 |
| External services | - 607.11 | - 268.20 | -1 151.33 | - 214.19 | - 455.26 |
| Gross profit | 2 177.72 | 2 574.59 | 2 097.46 | 3 432.84 | 3 304.13 |
| Reduction in value of non-current assets | 1 000.00 | 5 300.00 | 2 772.11 | 143.14 | |
| EBIT | 3 177.72 | 7 874.59 | 4 869.58 | 3 432.84 | 3 447.27 |
| Other financial income | 12.01 | ||||
| Other financial expenses | -63.45 | -49.29 | - 140.75 | - 317.95 | - 693.82 |
| Pre-tax profit | 3 114.27 | 7 825.30 | 4 728.83 | 3 114.89 | 2 765.45 |
| Income taxes | - 685.14 | -1 721.57 | -1 040.34 | - 685.27 | - 608.40 |
| Net earnings | 2 429.13 | 6 103.74 | 3 688.48 | 2 429.61 | 2 157.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 731.82 | 32 031.82 | 35 100.00 | 35 100.00 | 35 800.00 |
| Tangible assets total | 26 731.82 | 32 031.82 | 35 100.00 | 35 100.00 | 35 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 105.17 | 103.14 | 118.92 | ||
| Current other receivables | 101.04 | 221.75 | 433.35 | 296.63 | 261.85 |
| Short term receivables total | 101.04 | 326.92 | 536.49 | 296.63 | 380.77 |
| Balance sheet total (assets) | 26 832.86 | 32 358.74 | 35 636.49 | 35 396.63 | 36 180.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 14 959.82 | 17 388.95 | 4 992.69 | 8 681.17 | 11 110.79 |
| Profit of the financial year | 2 429.13 | 6 103.74 | 3 688.48 | 2 429.61 | 2 157.05 |
| Shareholders equity total | 17 513.95 | 23 617.69 | 8 806.17 | 11 235.79 | 13 392.84 |
| Provisions | 3 115.94 | 4 448.54 | 5 227.61 | 5 396.82 | 5 602.41 |
| Non-current loans from credit institutions | 3 479.85 | 2 917.88 | 2 366.99 | 1 847.30 | 12 490.20 |
| Non-current other liabilities | 419.31 | 419.31 | 435.09 | ||
| Non-current deferred tax liabilities | 435.09 | 417.96 | |||
| Non-current liabilities total | 3 899.16 | 3 337.19 | 2 802.08 | 2 282.39 | 12 908.17 |
| Current loans from credit institutions | 570.00 | 570.00 | 560.57 | 540.00 | 467.23 |
| Current trade creditors | 2.50 | 2.59 | 2.91 | ||
| Current owed to group member | 1 395.33 | 47.54 | 17 983.17 | 15 431.34 | 3 358.35 |
| Other non-interest bearing current liabilities | 335.98 | 337.78 | 256.88 | 507.70 | 448.87 |
| Current liabilities total | 2 303.81 | 955.32 | 18 800.62 | 16 481.64 | 4 277.35 |
| Balance sheet total (liabilities) | 26 832.86 | 32 358.74 | 35 636.49 | 35 396.63 | 36 180.77 |
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