NIMDRUP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 44396572
Energivej 6, 8740 Brædstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 83.00 | 265.15 |
| Total depreciation | -48.00 | - 138.88 |
| EBIT | 35.00 | 126.28 |
| Other financial income | 0.99 | |
| Other financial expenses | -27.00 | - 285.81 |
| Pre-tax profit | 8.00 | - 158.54 |
| Income taxes | -2.00 | 33.40 |
| Net earnings | 6.00 | - 125.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 702.00 | 7 576.30 |
| Tangible assets total | 6 702.00 | 7 576.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100.46 | |
| Prepayments and accrued income | 11.00 | 28.29 |
| Current other receivables | 306.00 | 13.47 |
| Current deferred tax assets | 23.00 | 129.40 |
| Short term receivables total | 340.00 | 271.62 |
| Cash and bank deposits | 36.00 | 379.54 |
| Cash and cash equivalents | 36.00 | 379.54 |
| Balance sheet total (assets) | 7 078.00 | 8 227.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 751.00 | 3 756.54 |
| Profit of the financial year | 6.00 | - 125.14 |
| Shareholders equity total | 3 797.00 | 3 671.40 |
| Provisions | 137.00 | 233.00 |
| Non-current loans from credit institutions | 1 430.42 | |
| Non-current liabilities total | 1 430.42 | |
| Current loans from credit institutions | 150.00 | |
| Current trade creditors | 8.00 | 12.00 |
| Current owed to group member | 2 325.00 | 2 718.04 |
| Other non-interest bearing current liabilities | 811.00 | 12.60 |
| Current liabilities total | 3 144.00 | 2 892.64 |
| Balance sheet total (liabilities) | 7 078.00 | 8 227.46 |
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