Nielsen's Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43953117
Hvidkærvej 31 C, Højme 5250 Odense SV
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 5 069.88 | 4 444.10 |
Total depreciation | - 593.11 | - 703.93 |
EBIT | 4 476.77 | 3 740.16 |
Other financial income | 119.04 | 126.47 |
Other financial expenses | -43.06 | |
Pre-tax profit | 4 595.81 | 3 823.57 |
Income taxes | -1 011.08 | - 841.33 |
Net earnings | 3 584.73 | 2 982.24 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 24 277.02 | 28 006.01 |
Advance payments and construction in progress | 3 193.46 | |
Tangible assets total | 27 470.48 | 28 006.01 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 3 093.03 | 5.41 |
Prepayments and accrued income | 38.24 | |
Current other receivables | 58.88 | 130.18 |
Short term receivables total | 3 190.16 | 135.58 |
Cash and bank deposits | 133.96 | 5 602.54 |
Cash and cash equivalents | 133.96 | 5 602.54 |
Balance sheet total (assets) | 30 794.60 | 33 744.13 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 22 593.84 | 26 178.58 |
Profit of the financial year | 3 584.73 | 2 982.24 |
Shareholders equity total | 26 218.58 | 29 200.81 |
Provisions | 2 152.50 | 2 167.07 |
Non-current liabilities total | ||
Current owed to group member | 1 102.12 | |
Short-term deferred tax liabilities | 1 059.74 | 826.76 |
Other non-interest bearing current liabilities | 1 363.79 | 447.36 |
Current liabilities total | 2 423.52 | 2 376.25 |
Balance sheet total (liabilities) | 30 794.60 | 33 744.13 |
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