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Ejendomsselskabet Næstved Fragt ApS — Credit Rating and Financial Key Figures
CVR number: 42999962
Merkurvej 2, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.00 | -30.00 | 3 191.00 | 4 317.14 |
| Reduction in value of non-current assets | 1 575.00 | 2 253.00 | -13.63 | |
| EBIT | -23.00 | 1 545.00 | 5 444.00 | 4 303.52 |
| Other financial income | 55.00 | 9.94 | ||
| Other financial expenses | -3.00 | -2 055.00 | -3 680.00 | -2 559.14 |
| Pre-tax profit | -26.00 | - 455.00 | 1 764.00 | 1 754.32 |
| Income taxes | 5.00 | 100.00 | - 388.00 | - 383.76 |
| Net earnings | -21.00 | - 355.00 | 1 376.00 | 1 370.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 81 871.00 | 84 191.00 | 84 187.00 | |
| Advance payments and construction in progress | 9 995.00 | |||
| Tangible assets total | 9 995.00 | 81 871.00 | 84 191.00 | 84 187.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 176.00 | |||
| Prepayments and accrued income | 29.64 | |||
| Current other receivables | 24.00 | 0.29 | ||
| Current deferred tax assets | 5.00 | 1 176.00 | 670.00 | 175.98 |
| Short term receivables total | 5.00 | 1 200.00 | 1 846.00 | 205.91 |
| Cash and bank deposits | 150.00 | 25.00 | ||
| Cash and cash equivalents | 150.00 | 25.00 | ||
| Balance sheet total (assets) | 10 150.00 | 83 096.00 | 86 037.00 | 84 392.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14 979.00 | 14 623.00 | 29 199.00 | |
| Profit of the financial year | -21.00 | - 355.00 | 1 376.00 | 1 370.55 |
| Shareholders equity total | 19.00 | 14 664.00 | 16 039.00 | 30 609.56 |
| Provisions | 1 071.00 | 2 130.00 | 2 689.30 | |
| Non-current loans from credit institutions | 36 125.00 | 34 747.42 | ||
| Non-current other liabilities | 3 191.00 | 3 191.00 | 3 240.00 | 3 283.89 |
| Non-current liabilities total | 3 191.00 | 3 191.00 | 39 365.00 | 38 031.31 |
| Current loans from credit institutions | 27 505.00 | 13 956.00 | 2 288.00 | |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 22.13 |
| Current owed to group member | 2 576.00 | 36 542.00 | 14 099.00 | 10 454.28 |
| Other non-interest bearing current liabilities | 4 351.00 | 110.00 | 435.00 | 298.35 |
| Current liabilities total | 6 940.00 | 64 170.00 | 28 503.00 | 13 062.75 |
| Balance sheet total (liabilities) | 10 150.00 | 83 096.00 | 86 037.00 | 84 392.91 |
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