BISPENSGADE 2 ÅLBORG ApS — Credit Rating and Financial Key Figures
CVR number: 36447044
Greve Main 32, 2670 Greve
jno@neye.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 157.00 | 1 178.00 | 1 195.00 | 1 272.00 | 1 287.00 |
| Total depreciation | - 454.00 | - 517.00 | - 521.00 | - 523.00 | - 527.00 |
| EBIT | 703.00 | 661.00 | 674.00 | 749.00 | 760.00 |
| Other financial income | 2.00 | 39.00 | 69.00 | ||
| Other financial expenses | -12.00 | ||||
| Pre-tax profit | 691.00 | 661.00 | 676.00 | 788.00 | 829.00 |
| Income taxes | - 152.00 | - 145.00 | - 149.00 | -31.00 | -30.00 |
| Net earnings | 539.00 | 516.00 | 527.00 | 757.00 | 799.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 238.00 | 20 135.00 | 19 695.00 | 19 221.00 | 18 838.00 |
| Tangible assets total | 19 238.00 | 20 135.00 | 19 695.00 | 19 221.00 | 18 838.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Current amounts owed by group member comp. | 395.00 | 1 518.00 | 2 084.00 | ||
| Current other receivables | 12.00 | 22.00 | 30.00 | ||
| Short term receivables total | 12.00 | 395.00 | 1 548.00 | 2 114.00 | |
| Balance sheet total (assets) | 19 250.00 | 20 135.00 | 20 090.00 | 20 769.00 | 20 952.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 648.00 | 153.00 | |||
| Retained earnings | 17 591.00 | 18 129.00 | 18 646.00 | 18 525.00 | 19 129.00 |
| Profit of the financial year | 539.00 | 516.00 | 527.00 | 757.00 | 799.00 |
| Shareholders equity total | 18 180.00 | 18 695.00 | 19 223.00 | 19 980.00 | 20 131.00 |
| Provisions | 583.00 | 508.00 | 539.00 | 570.00 | 600.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 15.00 | 12.00 | 32.00 | 32.00 |
| Current owed to group member | 107.00 | 526.00 | |||
| Short-term deferred tax liabilities | 220.00 | 118.00 | |||
| Other non-interest bearing current liabilities | 367.00 | 171.00 | 198.00 | 187.00 | 189.00 |
| Current liabilities total | 487.00 | 932.00 | 328.00 | 219.00 | 221.00 |
| Balance sheet total (liabilities) | 19 250.00 | 20 135.00 | 20 090.00 | 20 769.00 | 20 952.00 |
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