K/S HABRO-NORTH CITY, MANCHESTER, PHASE III
CVR number: 41406526
Bredgade 34 A, 1260 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 1 203.73 | 1 338.79 | ||
External services | - 307.17 | - 253.99 | ||
Gross profit | 896.56 | 1 084.80 | ||
Other operating expenses | -3.13 | |||
Reduction in value of non-current assets | 2 305.30 | 3 088.56 | ||
EBIT | -3.13 | 3 201.86 | 4 173.36 | |
Other financial income | 1.96 | 122.30 | 170.29 | |
Other financial expenses | -2.00 | - 454.33 | - 461.35 | |
Pre-tax profit | -3.13 | -3.17 | 2 869.82 | 3 882.30 |
Income taxes | -7.07 | |||
Net earnings | -3.13 | -3.17 | 2 862.75 | 3 882.30 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 13 789.49 | 16 882.61 | |
Tangible assets total | 13 789.49 | 16 882.61 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 41.95 | 3 241.90 | 8 290.48 |
Short term receivables total | 41.95 | 3 241.90 | 8 290.48 |
Cash and bank deposits | 246.74 | 749.78 | |
Cash and cash equivalents | 246.74 | 749.78 | |
Balance sheet total (assets) | 41.95 | 17 278.13 | 25 922.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | -6.29 | 4 856.46 | 8 738.76 | |
Retained earnings | 3.17 | -2 862.75 | -3 882.30 | |
Profit of the financial year | -3.13 | -3.17 | 2 862.75 | 3 882.30 |
Shareholders equity total | -3.13 | -6.29 | 4 856.46 | 8 738.76 |
Non-current other liabilities | 4 678.37 | 4 101.20 | ||
Non-current liabilities total | 4 678.37 | 4 101.20 | ||
Other non-interest bearing current liabilities | 3.13 | 48.25 | 7 743.31 | 13 082.92 |
Current liabilities total | 3.13 | 48.25 | 7 743.31 | 13 082.92 |
Balance sheet total (liabilities) | 41.95 | 17 278.13 | 25 922.87 |
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