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 length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 3.81 | 131.23 | -0.98 | 48.15 |
Total depreciation | - 222.00 | - 103.60 | ||
EBIT | 3.81 | 131.23 | - 222.98 | -55.45 |
Other financial expenses | -7.30 | -1.59 | ||
Pre-tax profit | -3.49 | 131.23 | - 222.98 | -57.04 |
Income taxes | -28.86 | 49.05 | 12.55 | |
Net earnings | -3.49 | 102.36 | - 173.92 | -44.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 1 850.00 | 1 850.00 | 1 628.00 | 1 524.40 |
Tangible assets total | 1 850.00 | 1 850.00 | 1 628.00 | 1 524.40 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 20.00 | |||
Current deferred tax assets | 20.19 | 32.74 | ||
Short term receivables total | 20.19 | 52.74 | ||
Cash and bank deposits | 840.96 | 0.28 | 30.30 | 16.86 |
Cash and cash equivalents | 840.96 | 0.28 | 30.30 | 16.86 |
Balance sheet total (assets) | 2 690.96 | 1 850.28 | 1 678.50 | 1 594.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.49 | 98.88 | -75.05 | |
Profit of the financial year | -3.49 | 102.36 | - 173.92 | -44.49 |
Shareholders equity total | 36.51 | 138.88 | -35.05 | -79.54 |
Non-current owed to group member | 1 713.54 | 1 673.54 | ||
Non-current liabilities total | 1 713.54 | 1 673.54 | ||
Current owed to group member | 1 682.54 | |||
Short-term deferred tax liabilities | 28.86 | |||
Other non-interest bearing current liabilities | 2 654.45 | |||
Current liabilities total | 2 654.45 | 1 711.41 | ||
Balance sheet total (liabilities) | 2 690.96 | 1 850.28 | 1 678.50 | 1 594.00 |
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