NILA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39193655
Strøvej 1 B, 3320 Skævinge
nila.ejendomme@gmail.com
tel: 32324354
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 115.24 | 115.24 | |||
| External services | -36.25 | -38.64 | |||
| Gross profit | 78.99 | 76.60 | 113.86 | 117.23 | 116.79 |
| Other operating expenses | -42.33 | -46.18 | -46.85 | ||
| EBIT | 78.99 | 76.60 | 71.53 | 71.06 | 69.94 |
| Other financial income | 0.03 | 0.12 | |||
| Other financial expenses | -7.48 | -7.96 | -10.62 | -40.64 | -44.28 |
| Pre-tax profit | 71.51 | 68.64 | 60.91 | 30.45 | 25.79 |
| Income taxes | -15.73 | -17.77 | -11.74 | -6.71 | -5.63 |
| Net earnings | 55.78 | 50.87 | 49.16 | 23.74 | 20.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 516.36 | 1 516.36 | |||
| Buildings | 1 516.36 | 1 516.36 | 1 516.36 | ||
| Tangible assets total | 1 516.36 | 1 516.36 | 1 516.36 | 1 516.36 | 1 516.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.45 | 8.01 | 18.00 | 8.00 | 6.00 |
| Short term receivables total | 6.45 | 8.01 | 18.00 | 8.00 | 6.00 |
| Cash and bank deposits | 60.78 | 72.20 | 89.62 | 72.27 | 69.72 |
| Cash and cash equivalents | 60.78 | 72.20 | 89.62 | 72.27 | 69.72 |
| Balance sheet total (assets) | 1 583.59 | 1 596.57 | 1 623.98 | 1 596.63 | 1 592.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78.92 | 134.69 | 185.56 | 234.72 | 258.47 |
| Profit of the financial year | 55.78 | 50.87 | 49.16 | 23.74 | 20.16 |
| Shareholders equity total | 184.69 | 235.56 | 284.73 | 308.47 | 328.62 |
| Non-current loans from credit institutions | 1 049.40 | 1 010.07 | |||
| Non-current other liabilities | 972.34 | ||||
| Non-current liabilities total | 1 049.40 | 1 010.07 | 972.34 | ||
| Current owed to participating | 333.76 | 333.76 | 333.76 | ||
| Short-term deferred tax liabilities | 15.73 | 17.18 | 13.45 | 6.71 | 5.68 |
| Other non-interest bearing current liabilities | 333.76 | 333.76 | 19.70 | 947.69 | 924.01 |
| Current liabilities total | 349.50 | 350.94 | 366.91 | 1 288.16 | 1 263.45 |
| Balance sheet total (liabilities) | 1 583.59 | 1 596.57 | 1 623.98 | 1 596.63 | 1 592.08 |
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