NØRREVANG EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32322395
Dyrehavegårdsvej 18, 2800 Kgs. Lyngby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 251.00 | 195.00 | 536.00 |
| Costs of management | - 251.00 | -98.00 | |
| Employee benefit expenses | - 514.00 | ||
| Total depreciation | - 820.00 | -1 502.00 | |
| EBIT | -1 585.00 | -1 558.00 | 438.00 |
| Other financial expenses | - 192.00 | - 339.00 | -36.00 |
| Pre-tax profit | -1 777.00 | -1 897.00 | 402.00 |
| Net earnings | -1 777.00 | -1 897.00 | 402.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 962.00 | 4 673.00 | |
| Machinery and equipment | 589.00 | 27.00 | |
| Tangible assets total | 6 551.00 | 4 700.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 41.00 | 1.00 | 1.00 |
| Prepayments and accrued income | 40.00 | ||
| Current other receivables | 19.00 | 41.00 | 58.00 |
| Short term receivables total | 100.00 | 42.00 | 59.00 |
| Cash and bank deposits | 5.00 | 593.00 | 32.00 |
| Cash and cash equivalents | 5.00 | 593.00 | 32.00 |
| Balance sheet total (assets) | 6 656.00 | 5 335.00 | 91.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -12 897.00 | 1 429.00 | - 407.00 |
| Profit of the financial year | -1 777.00 | -1 897.00 | 402.00 |
| Shareholders equity total | -14 594.00 | - 388.00 | 75.00 |
| Non-current loans from credit institutions | 4 700.00 | ||
| Non-current liabilities total | 4 700.00 | ||
| Current loans from credit institutions | 361.00 | 4 814.00 | |
| Current trade creditors | 411.00 | 269.00 | 8.00 |
| Current owed to group member | 15 205.00 | ||
| Other non-interest bearing current liabilities | 573.00 | 632.00 | |
| Accruals and deferred income | 8.00 | 8.00 | |
| Current liabilities total | 16 550.00 | 5 723.00 | 16.00 |
| Balance sheet total (liabilities) | 6 656.00 | 5 335.00 | 91.00 |
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