NH Ejendomsinvest ApS — Credit Rating and Financial Key Figures

CVR number: 41641282
Klokkeskovvej 15 L, Stavtrup 8260 Viby J

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit3.81131.23-0.9848.15
Total depreciation- 222.00- 103.60
EBIT3.81131.23- 222.98-55.45
Other financial expenses-7.30-1.59
Pre-tax profit-3.49131.23- 222.98-57.04
Income taxes-28.8649.0512.55
Net earnings-3.49102.36- 173.92-44.49

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters1 850.001 850.001 628.001 524.40
Tangible assets total1 850.001 850.001 628.001 524.40
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.20.00
Current deferred tax assets20.1932.74
Short term receivables total20.1952.74
Cash and bank deposits840.960.2830.3016.86
Cash and cash equivalents840.960.2830.3016.86
Balance sheet total (assets)2 690.961 850.281 678.501 594.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings-3.4998.88-75.05
Profit of the financial year-3.49102.36- 173.92-44.49
Shareholders equity total36.51138.88-35.05-79.54
Non-current owed to group member1 713.541 673.54
Non-current liabilities total1 713.541 673.54
Current owed to group member1 682.54
Short-term deferred tax liabilities28.86
Other non-interest bearing current liabilities2 654.45
Current liabilities total2 654.451 711.41
Balance sheet total (liabilities)2 690.961 850.281 678.501 594.00
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