K/S EURO EJENDOMME - NÜRNBERG — Credit Rating and Financial Key Figures
CVR number: 29176477
Lyngbyvej 20, 2100 København Ø
tel: 70263377
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 091.90 | - 175.77 | 506.19 | 2 191.79 | - 122.53 |
| Reduction in value of non-current assets | 246.90 | 9 873.29 | 3 756.37 | 2 064.45 | 5 705.43 |
| EBIT | 2 338.80 | 9 697.51 | 4 262.56 | 4 256.24 | 5 582.90 |
| Other financial income | 128.18 | 22.27 | 15.82 | 31.75 | 51.54 |
| Other financial expenses | - 914.57 | - 854.11 | - 873.16 | -1 032.70 | -1 575.15 |
| Pre-tax profit | 1 552.42 | 8 865.68 | 3 405.21 | 3 255.28 | 4 059.28 |
| Net earnings | 1 552.42 | 8 865.68 | 3 405.21 | 3 255.28 | 4 059.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 101 782.56 | ||||
| Buildings | 111 655.85 | 115 412.22 | 121 184.34 | 130 554.76 | |
| Tangible assets total | 101 782.56 | 111 655.85 | 115 412.22 | 121 184.34 | 130 554.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 87.35 | 147.87 | 74.25 | 76.80 | 84.33 |
| Short term receivables total | 87.35 | 147.87 | 74.25 | 76.80 | 84.33 |
| Cash and bank deposits | 3 057.60 | 3 065.46 | 825.83 | 656.47 | 21 870.84 |
| Cash and cash equivalents | 3 057.60 | 3 065.46 | 825.83 | 656.47 | 21 870.84 |
| Balance sheet total (assets) | 104 927.52 | 114 869.17 | 116 312.30 | 121 917.61 | 152 509.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 33 898.50 | 33 898.50 | 33 898.50 | 33 898.50 | 33 898.50 |
| Retained earnings | 35 324.42 | 36 876.83 | 45 742.51 | 49 076.34 | 52 331.63 |
| Profit of the financial year | 1 552.42 | 8 865.68 | 3 405.21 | 3 255.28 | 4 059.28 |
| Shareholders equity total | 70 775.34 | 79 641.01 | 83 046.22 | 86 230.13 | 90 289.41 |
| Non-current loans from credit institutions | 30 154.11 | 27 618.14 | 25 025.80 | 22 413.25 | 55 850.11 |
| Non-current liabilities total | 30 154.11 | 27 618.14 | 25 025.80 | 22 413.25 | 55 850.11 |
| Current loans from credit institutions | 2 464.88 | 5 002.58 | 5 800.29 | 10 965.02 | 3 890.39 |
| Current owed to group member | 167.12 | ||||
| Other non-interest bearing current liabilities | 1 366.07 | 2 607.44 | 2 439.99 | 2 309.22 | 2 480.01 |
| Current liabilities total | 3 998.07 | 7 610.02 | 8 240.28 | 13 274.24 | 6 370.40 |
| Balance sheet total (liabilities) | 104 927.52 | 114 869.17 | 116 312.30 | 121 917.61 | 152 509.92 |
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