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NORDAL EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32767869
Haldrupvej 68, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.78 | 88.21 | 203.69 | 144.59 | 171.38 |
| Total depreciation | - 146.59 | - 148.80 | - 152.09 | - 152.09 | - 141.11 |
| EBIT | -28.80 | -60.59 | 51.59 | -7.50 | 30.26 |
| Other financial income | 1 526.55 | 64.45 | 78.30 | 60.90 | 80.31 |
| Other financial expenses | - 128.58 | - 309.38 | - 173.77 | -83.34 | -73.13 |
| Net income from associates (fin.) | 903.56 | ||||
| Pre-tax profit | 1 369.16 | - 305.52 | -43.87 | -29.94 | 941.01 |
| Income taxes | -58.88 | 46.12 | -12.16 | -15.47 | -30.06 |
| Net earnings | 1 310.28 | - 259.40 | -56.04 | -45.41 | 910.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 831.49 | 7 825.56 | 7 706.18 | 7 586.80 | 7 467.41 |
| Machinery and equipment | 133.75 | 101.04 | 68.33 | 35.62 | 13.89 |
| Tangible assets total | 7 965.24 | 7 926.60 | 7 774.51 | 7 622.42 | 7 481.30 |
| Holdings in group member companies | 37.23 | 37.23 | 37.23 | 37.23 | |
| Investments total | 37.23 | 37.23 | 37.23 | 37.23 | |
| Non-curr. owed by group member comp. | 2 001.91 | 1 989.66 | |||
| Long term receivables total | 2 001.91 | 1 989.66 | |||
| Inventories total | |||||
| Current trade debtors | 6.70 | ||||
| Current amounts owed by group member comp. | 365.87 | 412.87 | 421.21 | 554.44 | 562.38 |
| Current other receivables | 1.84 | 3.22 | 6.56 | 0.80 | |
| Current deferred tax assets | 53.83 | 0.94 | 3.56 | ||
| Short term receivables total | 372.56 | 468.54 | 424.43 | 561.95 | 566.74 |
| Other current investments | 1 293.98 | 1 165.07 | 1 700.53 | 216.80 | |
| Cash and bank deposits | 137.84 | 108.13 | 131.13 | 134.21 | 296.17 |
| Cash and cash equivalents | 1 431.82 | 1 273.20 | 1 831.66 | 351.01 | 296.17 |
| Balance sheet total (assets) | 11 808.77 | 11 695.24 | 10 067.83 | 8 572.61 | 8 344.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 3 549.25 | 4 859.52 | 4 600.12 | 4 544.09 | 4 498.68 |
| Profit of the financial year | 1 310.28 | - 259.40 | -56.04 | -45.41 | 910.95 |
| Shareholders equity total | 5 009.52 | 4 750.12 | 4 694.09 | 4 648.68 | 5 559.63 |
| Provisions | 82.84 | 89.45 | 3.27 | ||
| Non-current loans from credit institutions | 842.63 | 801.29 | 781.99 | 751.32 | 713.30 |
| Non-current liabilities total | 842.63 | 801.29 | 781.99 | 751.32 | 713.30 |
| Current loans from credit institutions | 43.74 | 43.16 | 30.68 | 48.51 | 36.54 |
| Advances received | 80.26 | 101.59 | 93.75 | 81.11 | 81.11 |
| Current trade creditors | 25.22 | 115.71 | 53.85 | 60.85 | 39.64 |
| Current owed to participating | 6.35 | 6.48 | 6.61 | 6.97 | 18.54 |
| Current owed to group member | 5 717.87 | 5 780.46 | 4 306.65 | 2 955.35 | 1 862.77 |
| Short-term deferred tax liabilities | 96.42 | 19.68 | 32.68 | ||
| Other non-interest bearing current liabilities | 0.35 | 6.98 | 0.52 | 0.13 | |
| Current liabilities total | 5 873.78 | 6 054.38 | 4 588.49 | 3 172.61 | 2 071.28 |
| Balance sheet total (liabilities) | 11 808.77 | 11 695.24 | 10 067.83 | 8 572.61 | 8 344.20 |
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