EJENDOMSSELSKABET N.E.M.P. A/S — Credit Rating and Financial Key Figures

CVR number: 81793417
Meldahlsgade 5, 1613 København V
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5 897.97-22 368.91-9 357.95-15 196.82-15 914.76
Employee benefit expenses-2 548.68-2 558.10-3 613.69-3 682.75-3 782.69
Other operating expenses- 376.38
Total depreciation-38.77-57.72- 135.77- 151.44-66.07
Reduction in value of non-current assets-11 000.00131 631.00-43 318.001 257.009 967.00
EBIT2 514.57106 269.89-56 425.42-17 774.01-9 796.52
Other financial income10 771.6930 280.677 949.1416 626.7713 754.07
Other financial expenses- 797.01- 108.48-20 408.58-3 988.19- 815.45
Net income from associates (fin.)283.93103.75
Pre-tax profit12 489.26136 442.07-68 884.85-4 851.493 245.85
Income taxes-2 811.06-30 064.3212 383.021 158.95-1 323.63
Net earnings9 678.20106 377.76-56 501.83-3 692.531 922.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings201 000.00324 231.00280 913.00282 170.00292 137.00
Machinery and equipment160.00370.23627.73317.05250.97
Tangible assets total201 160.00324 601.23281 540.73282 487.05292 387.97
Holdings in group member companies1 283.931 387.68
Investments total32.0232.0232.021 315.951 453.88
Long term receivables total
Inventories total
Current trade debtors23.184.445.0158.5287.08
Current amounts owed by group member comp.6 889.587 312.262 312.952 879.261 694.55
Prepayments and accrued income62.0971.5282.7085.1788.30
Current other receivables17 479.6317 926.3717 597.6916 696.695 470.32
Current deferred tax assets464.30725.60262.56
Short term receivables total24 454.4825 314.5920 462.6520 445.247 602.81
Other current investments60 177.5689 211.4874 548.3085 234.4051 235.56
Cash and bank deposits3 016.632 606.47509.84159.241 637.06
Cash and cash equivalents63 194.1991 817.9575 058.1485 393.6452 872.62
Balance sheet total (assets)288 840.69441 765.79377 093.54389 641.88354 317.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves283.93387.68
Retained earnings231 676.30241 354.49347 732.25290 946.49287 150.21
Profit of the financial year9 678.20106 377.76-56 501.83-3 692.531 922.22
Shareholders equity total242 354.49348 732.25292 230.42288 537.89290 460.11
Provisions38 347.1160 547.9550 882.1549 793.1951 009.31
Non-current other liabilities4 554.264 330.914 708.725 359.195 798.95
Non-current liabilities total4 554.264 330.914 708.725 359.195 798.95
Current loans from credit institutions14 758.5725 272.6340 836.011 501.23
Advances received27.7064.8860.64
Current trade creditors2 638.563 952.293 373.643 662.543 163.75
Current owed to group member276.281 488.56
Short-term deferred tax liabilities47.377 969.16
Other non-interest bearing current liabilities898.901 474.66598.291 111.90834.74
Current liabilities total3 584.8228 154.6829 272.2645 951.617 048.92
Balance sheet total (liabilities)288 840.69441 765.79377 093.54389 641.88354 317.28
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