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EJENDOMMEN NYGADE 4 HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 25558677
Knudmoseparken 142, Lind 7400 Herning
keld.truelsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.00 | 307.94 | 341.18 | 219.83 | 346.84 |
| Reduction in value of non-current assets | 2.05 | 138.95 | |||
| EBIT | 302.00 | 307.94 | 341.18 | 221.88 | 485.79 |
| Other financial expenses | -39.59 | -46.18 | -43.86 | -52.95 | -42.52 |
| Pre-tax profit | 262.42 | 261.76 | 297.32 | 168.92 | 443.27 |
| Income taxes | 58.99 | -57.59 | -65.40 | -36.70 | -67.90 |
| Net earnings | 321.41 | 204.17 | 231.92 | 132.23 | 375.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 475.00 | 5 475.00 | 5 595.00 | 5 825.00 | 6 000.00 |
| Tangible assets total | 5 475.00 | 5 475.00 | 5 595.00 | 5 825.00 | 6 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.57 | 7.77 | 2.54 | 4.92 | |
| Current deferred tax assets | 58.99 | 1.40 | |||
| Short term receivables total | 76.56 | 9.17 | 2.54 | 4.92 | |
| Cash and bank deposits | 45.49 | 40.20 | |||
| Cash and cash equivalents | 45.49 | 40.20 | |||
| Balance sheet total (assets) | 5 597.05 | 5 484.17 | 5 597.54 | 5 825.00 | 6 045.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 521.60 | 843.00 | 1 047.17 | 1 279.10 | 1 411.32 |
| Profit of the financial year | 321.41 | 204.17 | 231.92 | 132.23 | 375.37 |
| Shareholders equity total | 968.00 | 1 172.17 | 1 404.10 | 1 536.32 | 1 911.69 |
| Non-current loans from credit institutions | 574.77 | ||||
| Non-current other liabilities | 3 817.93 | 3 645.76 | 49.19 | 49.44 | 50.10 |
| Non-current deferred tax liabilities | 3 493.54 | 3 617.37 | 3 642.83 | ||
| Non-current liabilities total | 4 392.69 | 3 645.76 | 3 542.73 | 3 666.81 | 3 692.93 |
| Current loans from credit institutions | 32.30 | 463.97 | 458.85 | 404.20 | 221.68 |
| Current trade creditors | 7.80 | 7.80 | 7.80 | 22.34 | 8.00 |
| Other non-interest bearing current liabilities | 196.26 | 194.46 | 184.07 | 195.33 | 210.82 |
| Current liabilities total | 236.35 | 666.24 | 650.72 | 621.87 | 440.49 |
| Balance sheet total (liabilities) | 5 597.05 | 5 484.17 | 5 597.54 | 5 825.00 | 6 045.12 |
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