Living Nord Ejendomme ApS
CVR number: 35225897
H.C. Ørsteds Vej 39 C, 1879 Frederiksberg C
moellevang@privat.dk
tel: 22114888
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 185.60 | 209.50 | 158.40 | 193.22 | 146.81 |
| External services | - 146.06 | - 169.52 | - 121.95 | - 106.52 | - 113.94 |
| Gross profit | 39.54 | 39.98 | 36.45 | 86.70 | 32.86 |
| EBIT | 39.54 | 39.98 | 36.45 | 86.70 | 32.86 |
| Other financial expenses | -28.75 | -28.35 | -27.02 | -75.33 | -66.55 |
| Pre-tax profit | 10.80 | 11.63 | 9.43 | 11.37 | -33.68 |
| Income taxes | -2.82 | -3.00 | 0.49 | 0.61 | |
| Net earnings | 7.98 | 8.63 | 9.43 | 11.85 | -33.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 526.68 | 2 526.68 | 2 576.68 | 2 576.68 | 1 500.00 |
| Tangible assets total | 2 526.68 | 2 526.68 | 2 576.68 | 2 576.68 | 1 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.13 | ||||
| Short term receivables total | 48.13 | ||||
| Cash and bank deposits | 76.03 | 16.97 | 22.01 | 16.23 | |
| Cash and cash equivalents | 76.03 | 16.97 | 22.01 | 16.23 | |
| Balance sheet total (assets) | 2 602.70 | 2 543.64 | 2 598.68 | 2 592.91 | 1 548.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2.15 | 10.13 | 18.76 | 28.19 | 40.05 |
| Profit of the financial year | 7.98 | 8.63 | 9.43 | 11.85 | -33.08 |
| Shareholders equity total | 90.13 | 98.76 | 108.19 | 120.05 | 86.97 |
| Non-current loans from credit institutions | 1 890.97 | 1 842.58 | 1 589.30 | 1 840.70 | 885.76 |
| Non-current liabilities total | 1 890.97 | 1 842.58 | 1 589.30 | 1 840.70 | 885.76 |
| Current loans from credit institutions | 1.39 | ||||
| Current owed to participating | 536.40 | 557.20 | |||
| Other non-interest bearing current liabilities | 621.60 | 602.30 | 901.19 | 95.76 | 16.80 |
| Current liabilities total | 621.60 | 602.30 | 901.19 | 632.16 | 575.39 |
| Balance sheet total (liabilities) | 2 602.70 | 2 543.64 | 2 598.68 | 2 592.91 | 1 548.13 |
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