Nybolig Nordvest-Emdrup ApS — Credit Rating and Financial Key Figures

CVR number: 42379301
Vangedevej 175, 2870 Dyssegård

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 493.361 670.61771.40392.21
Employee benefit expenses- 870.81-1 377.83- 964.84- 165.96
Total depreciation-80.00- 160.00- 925.37-26.67
EBIT542.55132.78-1 118.81199.59
Other financial income0.8314.6110.6212.62
Other financial expenses-17.57-60.69-67.64-64.42
Pre-tax profit525.8086.70-1 175.83147.78
Income taxes- 115.68-23.67258.19-32.50
Net earnings410.1363.03- 917.65115.28

Assets (kDKK)

2021
2022
2023
2024
Intangible rights1 330.001 190.00284.63
Intangible assets total1 330.001 190.00284.63
Machinery and equipment90.0070.0050.00
Tangible assets total90.0070.0050.00
Investments total12.5012.5012.50
Long term receivables total
Inventories total
Current trade debtors81.0834.84
Current amounts owed by group member comp.271.46
Prepayments and accrued income3.7337.5622.93
Current other receivables378.24207.50312.400.47
Current deferred tax assets59.68273.0482.26
Short term receivables total463.05339.57608.37354.19
Cash and bank deposits961.40462.44259.76585.02
Cash and cash equivalents961.40462.44259.76585.02
Balance sheet total (assets)2 856.952 074.511 215.25939.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased260.13
Retained earnings- 260.13150.00213.03- 704.62
Profit of the financial year410.1363.03- 917.65115.28
Shareholders equity total450.13253.03- 664.62- 549.34
Provisions31.9044.82
Non-current owed to group member1 275.551 639.711 471.38
Non-current liabilities total1 275.551 639.711 471.38
Advances received211.6030.643.63
Current trade creditors102.4369.72146.3617.00
Current owed to participating1 377.56159.080.34
Short-term deferred tax liabilities83.78152.09
Other non-interest bearing current liabilities599.5589.5889.830.16
Current liabilities total2 374.92501.11240.1617.16
Balance sheet total (liabilities)2 856.952 074.511 215.25939.20
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