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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.15 | 81.38 | 513.95 | 581.88 |
| Total depreciation | -19.69 | |||
| Reduction in value of non-current assets | 2 222.12 | 2 814.15 | 11 278.88 | |
| EBIT | -18.15 | 2 303.50 | 3 328.10 | 11 841.07 |
| Other financial income | 34.20 | 140.75 | ||
| Other financial expenses | - 149.71 | - 768.93 | - 611.33 | -6 003.33 |
| Pre-tax profit | - 167.85 | 1 568.77 | 2 716.77 | 5 978.50 |
| Income taxes | 36.92 | - 345.14 | - 597.69 | -2 441.76 |
| Net earnings | - 130.94 | 1 223.63 | 2 119.08 | 3 536.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 266.55 | 14 013.75 | 28 184.61 | 40 935.42 |
| Machinery and equipment | 374.06 | |||
| Tangible assets total | 6 266.55 | 14 013.75 | 28 184.61 | 41 309.49 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 342.98 | 154.47 | 213.93 | |
| Current other receivables | 1.88 | |||
| Current deferred tax assets | 36.92 | 143.73 | 13.60 | 31.24 |
| Short term receivables total | 36.92 | 1 486.70 | 168.07 | 247.04 |
| Cash and bank deposits | 231.43 | 233.07 | 3.65 | 95.17 |
| Cash and cash equivalents | 231.43 | 233.07 | 3.65 | 95.17 |
| Balance sheet total (assets) | 6 534.89 | 15 733.53 | 28 356.32 | 41 651.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.06 | - 143.99 | 1 079.63 | 3 198.72 |
| Profit of the financial year | - 130.94 | 1 223.63 | 2 119.08 | 3 536.74 |
| Shareholders equity total | - 103.99 | 1 119.63 | 3 238.72 | 6 775.45 |
| Provisions | 488.87 | 1 100.16 | 3 559.55 | |
| Non-current loans from credit institutions | 21 657.73 | 27 465.87 | ||
| Non-current owed to group member | 5 626.07 | |||
| Non-current liabilities total | 5 626.07 | 21 657.73 | 27 465.87 | |
| Current loans from credit institutions | 11 206.05 | 141.52 | 1 699.30 | |
| Advances received | 31.82 | |||
| Current trade creditors | 1 012.81 | 2 507.50 | 594.97 | 39.76 |
| Current owed to participating | 50.00 | |||
| Current owed to group member | 23.54 | 126.17 | 1 337.81 | 1 272.60 |
| Other non-interest bearing current liabilities | -23.54 | 190.20 | 190.20 | 578.24 |
| Accruals and deferred income | 95.10 | 63.40 | 210.91 | |
| Current liabilities total | 1 012.81 | 14 125.03 | 2 359.72 | 3 850.82 |
| Balance sheet total (liabilities) | 6 534.89 | 15 733.53 | 28 356.32 | 41 651.70 |
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