Ejendomsselskabet A. Nielsen ApS — Credit Rating and Financial Key Figures

CVR number: 43143085
Løsningvej 36, 8722 Hedensted

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit24.4561.42
Total depreciation-25.52-25.52
EBIT-1.0735.90
Other financial income3.86
Other financial expenses- 134.33- 138.75
Pre-tax profit- 135.40-98.99
Income taxes26.49-26.49
Net earnings- 108.91- 125.48

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters2 293.912 268.39
Tangible assets total2 293.912 268.39
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.6.36
Prepayments and accrued income3.924.12
Current deferred tax assets26.49
Short term receivables total30.4110.49
Balance sheet total (assets)2 324.322 278.88

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 108.91
Profit of the financial year- 108.91- 125.48
Shareholders equity total-68.91- 194.39
Non-current loans from credit institutions931.48911.49
Non-current liabilities total931.48911.49
Current loans from credit institutions833.12889.16
Current trade creditors12.0012.00
Current owed to participating376.15391.19
Current owed to group member203.68232.22
Other non-interest bearing current liabilities36.8037.20
Current liabilities total1 461.751 561.77
Balance sheet total (liabilities)2 324.322 278.88
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