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EJENDOMSSELSKABET NYMINDEGAB ApS — Credit Rating and Financial Key Figures
CVR number: 35476059
Nymindegabvej 351, 6830 Nørre Nebel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.32 | 282.94 | 146.86 | 247.92 | 367.90 |
| Total depreciation | -97.86 | -47.59 | - 112.28 | - 112.28 | - 112.28 |
| EBIT | 254.46 | 235.35 | 34.58 | 135.64 | 255.61 |
| Other financial income | 10.76 | 4.17 | 28.20 | 29.07 | 30.93 |
| Other financial expenses | - 128.03 | - 115.32 | - 176.63 | - 288.40 | - 232.72 |
| Income from other inv. held as non-curr. assets | 23.18 | ||||
| Net income from associates (fin.) | 302.22 | 148.84 | 15.16 | - 480.92 | 256.47 |
| Pre-tax profit | 439.41 | 296.22 | -98.70 | - 604.61 | 310.29 |
| Income taxes | -34.23 | -31.33 | 44.49 | 52.87 | -12.15 |
| Net earnings | 405.18 | 264.89 | -54.20 | - 551.74 | 298.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 255.90 | 5 248.53 | 5 136.25 | 5 023.96 | 4 911.68 |
| Tangible assets total | 5 255.90 | 5 248.53 | 5 136.25 | 5 023.96 | 4 911.68 |
| Holdings in group member companies | 985.45 | 1 134.30 | 1 149.46 | 668.53 | 925.00 |
| Investments total | 985.45 | 1 134.30 | 1 971.27 | 1 514.93 | 1 796.72 |
| Non-current other receivables | 774.76 | 797.94 | |||
| Long term receivables total | 774.76 | 797.94 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 149.43 | 153.91 | 158.52 | ||
| Current other receivables | 0.03 | 14.30 | |||
| Current deferred tax assets | 61.32 | 96.74 | |||
| Short term receivables total | 149.43 | 215.26 | 269.56 | ||
| Balance sheet total (assets) | 7 016.11 | 7 180.77 | 7 256.94 | 6 754.15 | 6 977.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 703.64 | 852.49 | 867.65 | 95.56 | |
| Retained earnings | 773.32 | 1 029.65 | 1 279.38 | 2 092.83 | 1 445.52 |
| Profit of the financial year | 405.18 | 264.89 | -54.20 | - 551.74 | 298.14 |
| Shareholders equity total | 1 962.14 | 2 227.03 | 2 172.83 | 1 621.09 | 1 919.23 |
| Provisions | 145.00 | 175.00 | 131.00 | 118.00 | 131.00 |
| Non-current loans from credit institutions | 3 340.90 | 3 060.87 | 2 800.44 | 2 896.40 | 2 587.72 |
| Non-current liabilities total | 3 340.90 | 3 060.87 | 2 800.44 | 2 896.40 | 2 587.72 |
| Current loans from credit institutions | 555.14 | 604.52 | 609.08 | 603.78 | 598.27 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | ||
| Current owed to group member | 532.74 | 791.74 | 1 175.14 | 1 310.08 | 1 491.70 |
| Short-term deferred tax liabilities | 156.97 | 0.49 | |||
| Other non-interest bearing current liabilities | 323.23 | 321.12 | 348.46 | 184.81 | 230.05 |
| Current liabilities total | 1 568.08 | 1 717.86 | 2 152.68 | 2 118.67 | 2 340.02 |
| Balance sheet total (liabilities) | 7 016.11 | 7 180.77 | 7 256.94 | 6 754.15 | 6 977.96 |
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