Nybolig Charlottenlund og Klampenborg ApS
CVR number: 42353655
Jægersborg Alle 6, 2920 Charlottenlund
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 461.00 | - 716.00 | 2 553.64 |
| Employee benefit expenses | -1 516.00 | - 918.00 | - 914.83 |
| Other operating expenses | -38.00 | ||
| Total depreciation | -82.00 | - 945.00 | -11.38 |
| EBIT | - 175.00 | -2 579.00 | 1 627.42 |
| Other financial income | 3.00 | 3.79 | |
| Other financial expenses | -2.00 | -78.00 | - 152.75 |
| Pre-tax profit | - 177.00 | -2 654.00 | 1 478.46 |
| Income taxes | 39.00 | 40.00 | 217.92 |
| Net earnings | - 138.00 | -2 614.00 | 1 696.38 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 934.00 | ||
| Intangible assets total | 934.00 | ||
| Buildings | 110.00 | 99.00 | 87.26 |
| Tangible assets total | 110.00 | 99.00 | 87.26 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 172.00 | 2 484.83 | |
| Current amounts owed by group member comp. | 58.00 | 133.00 | 102.25 |
| Current other receivables | 54.00 | ||
| Current deferred tax assets | 49.00 | 29.00 | 217.92 |
| Short term receivables total | 279.00 | 216.00 | 2 805.00 |
| Cash and bank deposits | 10.00 | 19.00 | 9.33 |
| Cash and cash equivalents | 10.00 | 19.00 | 9.33 |
| Balance sheet total (assets) | 1 333.00 | 334.00 | 2 901.59 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 138.00 | -2 752.09 | |
| Profit of the financial year | - 138.00 | -2 614.00 | 1 696.38 |
| Shareholders equity total | -98.00 | -2 712.00 | -1 015.71 |
| Provisions | 9.00 | 1.00 | |
| Non-current liabilities total | |||
| Advances received | 16.00 | ||
| Current trade creditors | 196.00 | 277.00 | 527.78 |
| Current owed to group member | 818.00 | 2 183.00 | 2 659.09 |
| Other non-interest bearing current liabilities | 392.00 | 585.00 | 730.43 |
| Current liabilities total | 1 422.00 | 3 045.00 | 3 917.30 |
| Balance sheet total (liabilities) | 1 333.00 | 334.00 | 2 901.59 |
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