NA EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32894518
Nørre Bygade 25, Grejs 7100 Vejle
jb@na-ejendom.dk
tel: 41222229
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -6.00 | -5.00 | - 813.00 | 522.84 |
| Employee benefit expenses | -1.00 | -1 177.61 | |||
| Total depreciation | -33.00 | - 118.08 | |||
| EBIT | -7.00 | -6.00 | -5.00 | - 845.00 | - 772.86 |
| Other financial income | 45.00 | 46.00 | 48.00 | 22.00 | 2 115.56 |
| Other financial expenses | -4 714.00 | -2 304.03 | |||
| Pre-tax profit | 38.00 | 40.00 | 43.00 | -5 537.00 | - 961.32 |
| Income taxes | 12.00 | -5.00 | -7.00 | -32.00 | |
| Net earnings | 50.00 | 35.00 | 36.00 | -5 569.00 | - 961.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 119.00 | |||
| Tangible assets total | 119.00 | |||
| Investments total | 107.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 657.00 | 1 713.00 | 1 777.00 | 1.00 |
| Prepayments and accrued income | 23.00 | |||
| Current deferred tax assets | 75.00 | 55.00 | 32.00 | |
| Short term receivables total | 1 732.00 | 1 768.00 | 1 809.00 | 24.00 |
| Balance sheet total (assets) | 1 732.00 | 1 768.00 | 1 809.00 | 250.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 597.00 | 1 647.00 | 1 682.00 | 1 719.00 | -3 849.81 |
| Profit of the financial year | 50.00 | 35.00 | 36.00 | -5 569.00 | - 961.32 |
| Shareholders equity total | 1 727.00 | 1 762.00 | 1 798.00 | -3 770.00 | -4 731.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 169.00 | 4 418.45 | |||
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 11.00 | 2 851.00 | 312.68 |
| Current liabilities total | 5.00 | 6.00 | 11.00 | 4 020.00 | 4 731.13 |
| Balance sheet total (liabilities) | 1 732.00 | 1 768.00 | 1 809.00 | 250.00 |
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