Nordfyns Boligudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42847399
Ålesundparken 22, Bogense 5400 Bogense
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 124.93 | 90.27 |
| Total depreciation | -20.18 | -20.18 |
| EBIT | 104.75 | 70.09 |
| Other financial expenses | - 104.75 | - 103.34 |
| Pre-tax profit | -33.25 | |
| Income taxes | 7.32 | |
| Net earnings | -25.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 069.28 | 3 549.45 |
| Machinery and equipment | 35.00 | 25.00 |
| Tangible assets total | 2 104.28 | 3 574.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 13.40 | 2.04 |
| Short term receivables total | 13.40 | 2.04 |
| Balance sheet total (assets) | 2 117.68 | 3 576.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 365.99 | 740.39 |
| Retained earnings | -49.39 | -49.39 |
| Profit of the financial year | -25.93 | |
| Shareholders equity total | 356.61 | 705.07 |
| Provisions | 92.33 | 190.62 |
| Capital loans | 40.00 | 40.00 |
| Non-current loans from credit institutions | 1 217.83 | 1 200.69 |
| Non-current liabilities total | 1 257.83 | 1 240.69 |
| Current loans from credit institutions | 17.13 | 18.55 |
| Current owed to participating | 354.11 | 354.14 |
| Other non-interest bearing current liabilities | 39.67 | 1 067.41 |
| Current liabilities total | 410.91 | 1 440.11 |
| Balance sheet total (liabilities) | 2 117.68 | 3 576.50 |
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