Carl Nielsens Vej 54 ApS
CVR number: 42987670
Skibbrogade 3, 9000 Aalborg
th@haugaardbraad.dk
tel: 98775046
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.49 | 250.75 |
| Reduction in value of non-current assets | 5 203.51 | |
| EBIT | -51.49 | 5 454.26 |
| Other financial expenses | - 398.45 | -1 599.10 |
| Pre-tax profit | - 449.95 | 3 855.17 |
| Income taxes | 98.02 | - 927.58 |
| Net earnings | - 351.93 | 2 927.59 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 33 102.27 | |
| Advance payments and construction in progress | 19 254.55 | |
| Tangible assets total | 19 254.55 | 33 102.27 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.40 | |
| Current other receivables | 9.00 | |
| Current deferred tax assets | 98.02 | |
| Short term receivables total | 98.02 | 9.40 |
| Cash and bank deposits | 118.71 | |
| Cash and cash equivalents | 118.71 | |
| Balance sheet total (assets) | 19 471.28 | 33 111.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 351.93 | |
| Profit of the financial year | - 351.93 | 2 927.59 |
| Shareholders equity total | - 311.93 | 2 615.66 |
| Provisions | 850.22 | |
| Non-current other liabilities | 419.81 | |
| Non-current liabilities total | 419.81 | |
| Current loans from credit institutions | 15 539.24 | 12 592.88 |
| Current trade creditors | 18.00 | 48.02 |
| Current owed to group member | 4 225.97 | 16 411.71 |
| Other non-interest bearing current liabilities | 173.36 | |
| Current liabilities total | 19 783.21 | 29 225.98 |
| Balance sheet total (liabilities) | 19 471.28 | 33 111.66 |
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