NKV Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40818456
Drachmannsvej 3, Ballen 8305 Samsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 142.47 | -41.41 | 2.62 | 5.21 | 6.46 |
| EBIT | - 142.47 | -41.41 | 2.62 | 5.21 | 6.46 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -7.95 | -1.38 | -1.04 | ||
| Pre-tax profit | - 142.47 | -49.36 | 1.24 | 4.17 | 6.46 |
| Income taxes | 30.93 | 9.85 | -0.28 | -1.93 | |
| Net earnings | - 142.47 | -18.43 | 11.08 | 3.89 | 4.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 721.08 | 797.12 | 786.00 | 786.00 | 786.00 |
| Tangible assets total | 721.08 | 797.12 | 786.00 | 786.00 | 786.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.29 | ||||
| Cash and cash equivalents | 3.29 | ||||
| Balance sheet total (assets) | 721.08 | 797.12 | 786.00 | 786.00 | 789.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 500.00 | 557.53 | 539.11 | 550.19 | 554.08 |
| Profit of the financial year | - 142.47 | -18.43 | 11.08 | 3.89 | 4.54 |
| Shareholders equity total | 557.53 | 739.11 | 750.19 | 754.08 | 758.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 157.04 | 53.01 | 29.81 | 25.92 | 23.67 |
| Other non-interest bearing current liabilities | 6.50 | 5.00 | 6.00 | 6.00 | 7.00 |
| Current liabilities total | 163.54 | 58.01 | 35.81 | 31.92 | 30.67 |
| Balance sheet total (liabilities) | 721.08 | 797.12 | 786.00 | 786.00 | 789.29 |
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