Nederbyen 13 ApS — Credit Rating and Financial Key Figures
CVR number: 43210785
Sehestedsvej 2, 8700 Horsens
martin.tmma@gmail.com
tel: 20317277
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13.45 | 89.00 |
| Total depreciation | -2.13 | -10.52 |
| EBIT | 11.32 | 78.48 |
| Other financial income | 0.40 | |
| Other financial expenses | -4.85 | -18.82 |
| Pre-tax profit | 6.46 | 60.06 |
| Income taxes | -1.42 | -13.89 |
| Net earnings | 5.04 | 46.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 049.69 | 1 039.18 |
| Tangible assets total | 1 049.69 | 1 039.18 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 67.32 | 119.43 |
| Cash and cash equivalents | 67.32 | 119.43 |
| Balance sheet total (assets) | 1 117.01 | 1 158.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.04 | |
| Profit of the financial year | 5.04 | 46.18 |
| Shareholders equity total | 45.04 | 91.22 |
| Provisions | 1.42 | 12.21 |
| Non-current loans from credit institutions | 545.89 | 501.39 |
| Non-current deferred tax liabilities | 416.36 | 426.26 |
| Non-current liabilities total | 962.25 | 927.65 |
| Current loans from credit institutions | 79.10 | 79.10 |
| Current trade creditors | 20.76 | 30.07 |
| Short-term deferred tax liabilities | 3.10 | |
| Other non-interest bearing current liabilities | 8.44 | 15.26 |
| Current liabilities total | 108.30 | 127.53 |
| Balance sheet total (liabilities) | 1 117.01 | 1 158.61 |
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