NEW-COAT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31762480
Finlandsgade 15, 2300 København S
pk@new-coat.dk
tel: 20114018
new-coat.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 114.73 | 225.04 | -7.33 | -9.65 | -7.00 |
Total depreciation | -48.48 | ||||
EBIT | 66.25 | 225.04 | -7.33 | -9.65 | -7.00 |
Other financial income | 11.36 | ||||
Other financial expenses | -41.36 | -18.66 | -3.63 | -0.02 | -12.15 |
Pre-tax profit | 24.89 | 206.38 | 0.40 | -9.66 | -19.15 |
Income taxes | -5.72 | -86.31 | -0.22 | 2.12 | |
Net earnings | 19.17 | 120.07 | 0.19 | -9.66 | -17.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 519.02 | ||||
Tangible assets total | 1 519.02 | ||||
Investments total | |||||
Non-curr. owed by group member comp. | 579.86 | 133.87 | 121.55 | 55.17 | |
Long term receivables total | 579.86 | 133.87 | 121.55 | 55.17 | |
Inventories total | |||||
Current other receivables | 22.28 | 5.23 | 7.64 | 7.67 | |
Current deferred tax assets | 23.52 | ||||
Short term receivables total | 23.52 | 22.28 | 5.23 | 7.64 | 7.67 |
Cash and bank deposits | 0.16 | 0.62 | 0.02 | ||
Cash and cash equivalents | 0.16 | 0.62 | 0.02 | ||
Balance sheet total (assets) | 1 542.70 | 602.75 | 139.10 | 129.21 | 62.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 343.00 | ||||
Retained earnings | 159.96 | - 163.87 | -43.80 | -43.61 | -53.28 |
Profit of the financial year | 19.17 | 120.07 | 0.19 | -9.66 | -17.03 |
Shareholders equity total | 304.13 | 424.20 | 81.39 | 71.72 | 54.69 |
Provisions | 0.00 | -0.00 | |||
Non-current loans from credit institutions | 297.71 | ||||
Non-current owed to group member | 789.21 | 38.93 | |||
Non-current liabilities total | 1 086.92 | 38.93 | |||
Current loans from credit institutions | 43.12 | 0.00 | |||
Short-term deferred tax liabilities | 7.45 | 62.79 | 0.22 | ||
Other non-interest bearing current liabilities | 101.08 | 76.84 | 57.49 | 57.49 | 8.15 |
Current liabilities total | 151.65 | 139.63 | 57.71 | 57.49 | 8.15 |
Balance sheet total (liabilities) | 1 542.70 | 602.75 | 139.10 | 129.21 | 62.84 |
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