nesneJ Ejendomme 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42177024
Ålsrodevej 68, Ålsrode 8500 Grenaa
mj@kronjyskindustri.dk
tel: 27853531
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.15 | 81.38 | 513.95 |
| Reduction in value of non-current assets | 2 222.12 | 2 814.15 | |
| EBIT | -18.15 | 2 303.50 | 3 328.10 |
| Other financial income | 34.20 | ||
| Other financial expenses | - 149.71 | - 768.93 | - 611.33 |
| Pre-tax profit | - 167.85 | 1 568.77 | 2 716.77 |
| Income taxes | 36.92 | - 345.14 | - 597.69 |
| Net earnings | - 130.94 | 1 223.63 | 2 119.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 266.55 | 14 013.75 | 28 184.60 |
| Tangible assets total | 6 266.55 | 14 013.75 | 28 184.60 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 342.98 | 154.47 | |
| Current deferred tax assets | 36.92 | 143.73 | 13.60 |
| Short term receivables total | 36.92 | 1 486.70 | 168.07 |
| Cash and bank deposits | 231.43 | 233.07 | 3.65 |
| Cash and cash equivalents | 231.43 | 233.07 | 3.65 |
| Balance sheet total (assets) | 6 534.89 | 15 733.53 | 28 356.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.06 | - 143.99 | 1 079.63 |
| Profit of the financial year | - 130.94 | 1 223.63 | 2 119.08 |
| Shareholders equity total | - 103.99 | 1 119.63 | 3 238.72 |
| Provisions | 488.87 | 1 100.16 | |
| Non-current owed to group member | 5 626.07 | ||
| Non-current liabilities total | 5 626.07 | ||
| Current loans from credit institutions | 11 206.05 | 21 799.25 | |
| Advances received | 31.82 | ||
| Current trade creditors | 1 012.81 | 2 507.50 | 594.97 |
| Current owed to group member | 23.54 | 126.17 | 1 337.81 |
| Other non-interest bearing current liabilities | -23.54 | 190.20 | 190.20 |
| Accruals and deferred income | 95.10 | 63.40 | |
| Current liabilities total | 1 012.81 | 14 125.03 | 24 017.45 |
| Balance sheet total (liabilities) | 6 534.89 | 15 733.53 | 28 356.32 |
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