NNM ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41330627
Strøbyvej 1, 2791 Dragør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.60 | 373.53 | 461.33 | 117.75 | 485.73 |
| EBIT | 38.60 | 373.53 | 461.33 | 117.75 | 485.73 |
| Other financial income | -2.03 | -1.85 | |||
| Other financial expenses | -22.00 | - 352.10 | - 470.09 | - 435.01 | - 492.19 |
| Exchange rate differences | 762.41 | ||||
| Pre-tax profit | 14.57 | 781.98 | -8.77 | - 317.26 | -6.46 |
| Income taxes | - 167.73 | ||||
| Net earnings | 14.57 | 614.25 | -8.77 | - 317.26 | -6.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 819.00 | 18 763.95 | 18 895.85 | 21 476.71 | 25 621.71 |
| Tangible assets total | 6 819.00 | 18 763.95 | 18 895.85 | 21 476.71 | 25 621.71 |
| Holdings in group member companies | 100.00 | ||||
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 067.91 | ||||
| Prepayments and accrued income | 135.35 | ||||
| Current other receivables | 4 505.00 | 4 409.75 | 1 138.56 | 1 131.07 | |
| Short term receivables total | 4 640.35 | 4 409.75 | 1 138.56 | 2 198.99 | |
| Cash and bank deposits | 155.22 | 283.71 | 1 598.99 | 284.38 | 888.02 |
| Cash and cash equivalents | 155.22 | 283.71 | 1 598.99 | 284.38 | 888.02 |
| Balance sheet total (assets) | 11 614.57 | 19 047.65 | 24 904.59 | 22 899.65 | 28 808.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 14.57 | 628.82 | 620.06 | 302.80 | |
| Profit of the financial year | 14.57 | 614.25 | -8.77 | - 317.26 | -6.46 |
| Shareholders equity total | 114.57 | 728.82 | 720.06 | 402.80 | 396.33 |
| Provisions | 167.73 | 167.73 | 167.73 | 167.73 | |
| Non-current liabilities total | |||||
| Current owed to participating | 1 122.00 | 1 122.00 | 125.54 | 103.54 | 103.54 |
| Current owed to group member | 10 305.00 | 16 835.10 | 23 727.26 | 22 185.58 | 28 076.11 |
| Other non-interest bearing current liabilities | 73.00 | 194.00 | 164.00 | 40.00 | 65.00 |
| Current liabilities total | 11 500.00 | 18 151.10 | 24 016.80 | 22 329.12 | 28 244.65 |
| Balance sheet total (liabilities) | 11 614.57 | 19 047.65 | 24 904.59 | 22 899.65 | 28 808.72 |
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