NSJV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27520170
Græsted Stationsvej 84 B, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -10.97 | ||||
| Rents | -11.48 | -11.47 | -11.77 | ||
| Gross profit | -10.97 | -13.48 | -0.10 | 1.07 | -12.57 |
| Costs of management | -2.00 | ||||
| EBIT | -12.97 | -13.48 | -0.10 | 1.07 | -12.57 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.00 | -0.01 | -9.81 | ||
| Pre-tax profit | -12.97 | -13.48 | -0.10 | 1.06 | -22.34 |
| Net earnings | -12.97 | -13.48 | -0.10 | 1.06 | -22.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 488.66 | 1 488.66 | 1 503.55 | 1 503.55 | 1 503.55 |
| Machinery and equipment | 245.46 | 248.03 | |||
| Tangible assets total | 1 488.66 | 1 488.66 | 1 503.55 | 1 749.01 | 1 751.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.49 | ||||
| Current other receivables | 3.75 | ||||
| Short term receivables total | 3.75 | 15.49 | |||
| Cash and bank deposits | 0.50 | 1.81 | 0.10 | 0.48 | |
| Cash and cash equivalents | 0.50 | 1.81 | 0.10 | 0.48 | |
| Balance sheet total (assets) | 1 492.41 | 1 489.16 | 1 505.36 | 1 764.59 | 1 752.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | - 111.55 | - 124.52 | - 138.00 | 1 361.90 | 1 362.96 |
| Profit of the financial year | -12.97 | -13.48 | -0.10 | 1.06 | -22.34 |
| Shareholders equity total | 0.48 | -13.00 | 86.90 | 1 587.97 | 1 565.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.97 | 2.00 | 1.40 | |
| Current owed to participating | 50.00 | ||||
| Current owed to group member | 1 489.93 | 1 450.16 | 1 315.48 | 74.63 | 185.04 |
| Other non-interest bearing current liabilities | 2.00 | 100.00 | 100.00 | ||
| Current liabilities total | 1 491.93 | 1 502.16 | 1 418.46 | 176.63 | 186.44 |
| Balance sheet total (liabilities) | 1 492.41 | 1 489.16 | 1 505.36 | 1 764.59 | 1 752.06 |
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