NEG 31 ApS — Credit Rating and Financial Key Figures

CVR number: 43211668
Hjallerupvej 33, 9320 Hjallerup
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit- 170.58228.81487.31
EBIT- 170.58228.81487.31
Other financial income327.71
Other financial expenses- 157.12- 336.69- 363.23
Pre-tax profit- 107.88124.09
Income taxes23.73-27.30
Net earnings-84.1496.79

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings12 870.6013 264.5913 264.59
Tangible assets total12 870.6013 264.5913 264.59
Investments total
Long term receivables total
Inventories total
Current deferred tax assets23.73
Short term receivables total23.73
Balance sheet total (assets)12 870.6013 288.3213 264.59

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings2 550.002 465.86
Profit of the financial year-84.1496.79
Shareholders equity total40.002 505.862 602.64
Provisions3.56
Non-current loans from credit institutions5 828.946 729.98
Non-current liabilities total5 828.946 729.98
Current loans from credit institutions6 385.65543.38160.95
Current owed to group member5 675.454 222.953 520.60
Other non-interest bearing current liabilities769.50187.20246.85
Current liabilities total12 830.604 953.533 928.40
Balance sheet total (liabilities)12 870.6013 288.3213 264.59
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