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EJENDOMSSELSKABET NIELS FINSENSVEJ 18 ApS — Credit Rating and Financial Key Figures
CVR number: 29824886
Boller Slotsvej 17, 8700 Horsens
tel: 75640802
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 927.08 | 1 223.59 | 1 224.93 | 1 307.65 | 1 033.91 |
| Reduction in value of non-current assets | 2 996.00 | 755.00 | 761.00 | 54.00 | -4 680.00 |
| EBIT | 3 923.08 | 1 978.59 | 1 985.93 | 1 361.65 | -3 646.09 |
| Other financial income | 6.18 | 37.85 | 31.40 | 95.47 | 121.39 |
| Other financial expenses | - 181.78 | - 178.48 | - 190.99 | - 214.33 | - 203.60 |
| Pre-tax profit | 3 747.48 | 1 837.97 | 1 826.35 | 1 242.79 | -3 728.30 |
| Income taxes | - 826.96 | - 404.39 | - 401.80 | - 273.40 | 820.26 |
| Net earnings | 2 920.52 | 1 433.58 | 1 424.55 | 969.39 | -2 908.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 110.00 | 25 865.00 | 26 626.00 | 26 680.00 | 22 000.00 |
| Tangible assets total | 25 110.00 | 25 865.00 | 26 626.00 | 26 680.00 | 22 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.34 | 877.24 | 1 407.55 | 2 147.95 | 2 503.87 |
| Prepayments and accrued income | 12.53 | 12.87 | 11.76 | 12.14 | 12.73 |
| Current other receivables | 10.06 | 33.71 | 25.54 | 11.93 | 24.69 |
| Short term receivables total | 131.94 | 923.82 | 1 444.86 | 2 172.02 | 2 541.30 |
| Cash and bank deposits | 44.17 | ||||
| Cash and cash equivalents | 44.17 | ||||
| Balance sheet total (assets) | 25 241.94 | 26 788.82 | 28 115.03 | 28 852.02 | 24 541.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | 9 561.59 | 12 482.11 | 13 915.69 | 15 340.24 | 16 309.64 |
| Profit of the financial year | 2 920.52 | 1 433.58 | 1 424.55 | 969.39 | -2 908.04 |
| Shareholders equity total | 12 609.11 | 14 042.69 | 15 467.24 | 16 436.63 | 13 528.59 |
| Provisions | 484.27 | 1 120.56 | 1 843.80 | 1 943.59 | 955.56 |
| Non-current loans from credit institutions | 10 717.32 | 10 097.45 | 9 507.86 | 8 904.20 | 8 276.33 |
| Non-current other liabilities | 382.44 | 390.94 | 385.93 | 315.58 | 301.69 |
| Non-current deferred tax liabilities | 215.42 | 167.76 | |||
| Non-current liabilities total | 11 099.76 | 10 488.38 | 9 893.80 | 9 435.21 | 8 745.78 |
| Current loans from credit institutions | 755.90 | 909.27 | 607.03 | 830.05 | 1 114.75 |
| Current trade creditors | 55.27 | 56.07 | 67.22 | 53.21 | 131.05 |
| Other non-interest bearing current liabilities | 237.63 | 171.85 | 127.34 | 153.33 | 65.56 |
| Accruals and deferred income | 108.60 | ||||
| Current liabilities total | 1 048.79 | 1 137.18 | 910.19 | 1 036.59 | 1 311.36 |
| Balance sheet total (liabilities) | 25 241.94 | 26 788.82 | 28 115.03 | 28 852.02 | 24 541.30 |
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