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nesneJ Ejendomme 4 ApS — Credit Rating and Financial Key Figures
CVR number: 43387006
Ålsrodevej 68, Ålsrode 8500 Grenaa
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.08 | -19.60 | -28.60 |
| Reduction in value of non-current assets | 644.99 | ||
| EBIT | -5.08 | -19.60 | 616.39 |
| Other financial expenses | -55.06 | -82.67 | -56.74 |
| Pre-tax profit | -60.14 | - 102.27 | 559.64 |
| Income taxes | 13.23 | 22.49 | - 131.87 |
| Net earnings | -46.91 | -79.78 | 427.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 000.00 | ||
| Tangible assets total | 2 000.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 1 336.11 | 1 352.42 | |
| Inventories total | 1 336.11 | 1 352.42 | |
| Current other receivables | 324.00 | 22.78 | |
| Current deferred tax assets | 13.23 | 35.72 | 32.52 |
| Short term receivables total | 337.23 | 35.72 | 55.30 |
| Cash and bank deposits | 44.76 | 41.13 | |
| Cash and cash equivalents | 44.76 | 41.13 | |
| Balance sheet total (assets) | 1 718.09 | 1 429.28 | 2 055.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.91 | - 126.69 | |
| Profit of the financial year | -46.91 | -79.78 | 427.77 |
| Shareholders equity total | -6.91 | -86.69 | 341.09 |
| Provisions | 141.90 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 12.00 | 25.00 |
| Current owed to group member | 1 720.00 | 1 502.64 | 1 545.98 |
| Other non-interest bearing current liabilities | 1.33 | 1.33 | |
| Current liabilities total | 1 725.00 | 1 515.97 | 1 572.31 |
| Balance sheet total (liabilities) | 1 718.09 | 1 429.28 | 2 055.30 |
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