EJENDOMSSELSKABET NITIVEJ, FREDERIKSBERG ApS
CVR number: 28851669
Vesterbro 18, 9000 Aalborg
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 479.96 | 879.50 | |||
| Other operating income | 55.99 | ||||
| External services | 29.93 | - 558.08 | - 390.53 | 32.90 | 17.52 |
| Gross profit | -29.93 | -78.12 | 544.96 | 32.90 | 17.52 |
| Total depreciation | - 326.19 | - 217.46 | |||
| EBIT | -29.93 | - 404.31 | 327.50 | -32.90 | -17.52 |
| Other financial income | 8.04 | 7.03 | 5.91 | 9.88 | 4.17 |
| Other financial expenses | -1.02 | -15.41 | -1.33 | -1.34 | |
| Pre-tax profit | -22.91 | - 412.70 | 332.07 | -24.36 | -13.34 |
| Income taxes | 6.34 | 87.02 | -68.23 | -38.53 | 3.14 |
| Net earnings | -16.57 | - 325.68 | 263.84 | -62.89 | -10.20 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 787.90 | 2 465.42 | |||
| Tangible assets total | 2 787.90 | 2 465.42 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.03 | 1.06 | 0.34 | ||
| Current amounts owed by group member comp. | 1 056.28 | 1 028.09 | 1 011.44 | 967.74 | 960.79 |
| Current other receivables | 529.70 | 3.64 | 4.86 | 9.74 | 4.54 |
| Current deferred tax assets | 25.42 | 111.49 | 41.02 | 4.68 | 2.97 |
| Short term receivables total | 1 611.43 | 1 144.28 | 1 057.66 | 982.16 | 968.29 |
| Cash and bank deposits | 31.34 | 187.90 | 214.85 | 212.79 | |
| Cash and cash equivalents | 31.34 | 187.90 | 214.85 | 212.79 | |
| Balance sheet total (assets) | 4 430.66 | 3 797.60 | 1 272.52 | 1 194.95 | 968.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 991.49 | 974.92 | 649.24 | 913.08 | 850.19 |
| Profit of the financial year | -16.57 | - 325.68 | 263.84 | -62.89 | -10.20 |
| Shareholders equity total | 1 099.92 | 774.24 | 1 038.08 | 975.19 | 964.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.25 | 16.36 | |||
| Other non-interest bearing current liabilities | 3 318.49 | 2 450.87 | 231.72 | 219.76 | 3.30 |
| Accruals and deferred income | 556.13 | 2.72 | |||
| Current liabilities total | 3 330.74 | 3 023.36 | 234.44 | 219.76 | 3.30 |
| Balance sheet total (liabilities) | 4 430.66 | 3 797.60 | 1 272.52 | 1 194.95 | 968.29 |
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