NMN Ejendomme ApS
CVR number: 43251821
Frankrigsvej 7, 4800 Nykøbing F
nk@eastlog.com
tel: 30173241
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -96.15 | 236.84 |
| Total depreciation | -18.33 | |
| Reduction in value of non-current assets | 2 073.80 | |
| EBIT | - 114.48 | 2 310.64 |
| Other financial expenses | -70.26 | - 282.08 |
| Pre-tax profit | - 184.74 | 2 028.56 |
| Income taxes | 36.97 | 20.42 |
| Net earnings | - 147.76 | 2 048.98 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 449.84 | |
| Buildings | 7 702.00 | |
| Tangible assets total | 3 449.84 | 7 702.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.84 | 34.39 |
| Current other receivables | 93.61 | |
| Current deferred tax assets | 36.97 | 57.39 |
| Short term receivables total | 144.43 | 91.78 |
| Cash and bank deposits | 338.73 | |
| Cash and cash equivalents | 338.73 | |
| Balance sheet total (assets) | 3 933.00 | 7 793.78 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | - 347.76 | |
| Profit of the financial year | - 147.76 | 2 048.98 |
| Shareholders equity total | - 107.76 | 1 941.22 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 296.22 | 4 919.58 |
| Current trade creditors | 124.26 | 185.09 |
| Current owed to participating | 610.58 | 629.15 |
| Other non-interest bearing current liabilities | 9.70 | 118.75 |
| Current liabilities total | 4 040.76 | 5 852.56 |
| Balance sheet total (liabilities) | 3 933.00 | 7 793.78 |
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