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Ejendomsselskabet A. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 43143085
Løsningvej 36, 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 24.45 | 61.42 | 54.86 |
| Total depreciation | -25.52 | -25.52 | -25.52 |
| EBIT | -1.07 | 35.90 | 29.34 |
| Other financial income | 3.86 | 0.25 | |
| Other financial expenses | - 134.33 | - 138.75 | - 124.90 |
| Pre-tax profit | - 135.40 | -98.99 | -95.31 |
| Income taxes | 26.49 | -26.49 | |
| Net earnings | - 108.91 | - 125.48 | -95.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 293.91 | 2 268.39 | 2 584.64 |
| Tangible assets total | 2 293.91 | 2 268.39 | 2 584.64 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 6.36 | 6.62 | |
| Prepayments and accrued income | 3.92 | 4.12 | 4.29 |
| Current deferred tax assets | 26.49 | ||
| Short term receivables total | 30.41 | 10.49 | 10.90 |
| Cash and bank deposits | 31.23 | ||
| Cash and cash equivalents | 31.23 | ||
| Balance sheet total (assets) | 2 324.32 | 2 278.88 | 2 626.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 108.91 | - 234.39 | |
| Profit of the financial year | - 108.91 | - 125.48 | -95.31 |
| Shareholders equity total | -68.91 | - 194.39 | - 289.69 |
| Non-current loans from credit institutions | 931.48 | 911.49 | 884.73 |
| Non-current liabilities total | 931.48 | 911.49 | 884.73 |
| Current loans from credit institutions | 833.12 | 889.16 | 213.34 |
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 376.15 | 623.41 | 1 731.67 |
| Current owed to group member | 203.68 | ||
| Other non-interest bearing current liabilities | 36.80 | 37.20 | 74.73 |
| Current liabilities total | 1 461.75 | 1 561.77 | 2 031.74 |
| Balance sheet total (liabilities) | 2 324.32 | 2 278.88 | 2 626.78 |
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