Ejendomsselskabet A. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 43143085
Løsningvej 36, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 24.45 | 61.42 |
Total depreciation | -25.52 | -25.52 |
EBIT | -1.07 | 35.90 |
Other financial income | 3.86 | |
Other financial expenses | - 134.33 | - 138.75 |
Pre-tax profit | - 135.40 | -98.99 |
Income taxes | 26.49 | -26.49 |
Net earnings | - 108.91 | - 125.48 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 293.91 | 2 268.39 |
Tangible assets total | 2 293.91 | 2 268.39 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 6.36 | |
Prepayments and accrued income | 3.92 | 4.12 |
Current deferred tax assets | 26.49 | |
Short term receivables total | 30.41 | 10.49 |
Balance sheet total (assets) | 2 324.32 | 2 278.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
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 institutions | 931.48 | 911.49 |
Non-current liabilities total | 931.48 | 911.49 |
Current loans from credit institutions | 833.12 | 889.16 |
Current trade creditors | 12.00 | 12.00 |
Current owed to participating | 376.15 | 391.19 |
Current owed to group member | 203.68 | 232.22 |
Other non-interest bearing current liabilities | 36.80 | 37.20 |
Current liabilities total | 1 461.75 | 1 561.77 |
Balance sheet total (liabilities) | 2 324.32 | 2 278.88 |
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