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EJENDOMSSELSKABET NØRREPORT 26 A/S — Credit Rating and Financial Key Figures
CVR number: 14123296
Hack Kampmanns Plads 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 973.82 | 4 809.92 | 5 412.32 | 5 930.37 | 5 086.52 |
| Reduction in value of non-current assets | -73.79 | 20 543.22 | - 294.18 | -64.80 | 116.91 |
| EBIT | 4 900.02 | 25 353.14 | 5 118.15 | 5 865.57 | 5 203.43 |
| Other financial income | 99.15 | 322.12 | 165.80 | 210.68 | 209.13 |
| Other financial expenses | -1 569.60 | -1 578.78 | -1 546.81 | -1 586.12 | -1 738.00 |
| Pre-tax profit | 3 429.57 | 24 096.49 | 3 737.13 | 4 490.13 | 3 674.55 |
| Income taxes | - 788.00 | -5 301.00 | - 822.00 | - 988.00 | - 808.15 |
| Net earnings | 2 641.57 | 18 795.49 | 2 915.13 | 3 502.13 | 2 866.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 132 800.00 | 154 300.00 | 154 300.00 | 154 300.00 | 156 500.00 |
| Tangible assets total | 132 800.00 | 154 300.00 | 154 300.00 | 154 300.00 | 156 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 651.41 | 7 919.53 | 3 837.33 | 5 189.01 | 4 410.98 |
| Prepayments and accrued income | 107.15 | 133.32 | 111.86 | 0.10 | 13.53 |
| Current other receivables | 53.62 | 50.77 | 288.46 | 772.71 | |
| Short term receivables total | 5 812.18 | 8 103.62 | 3 949.19 | 5 477.57 | 5 197.22 |
| Balance sheet total (assets) | 138 612.18 | 162 403.62 | 158 249.19 | 159 777.57 | 161 697.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 | 4 600.00 |
| Shares repurchased | 7 800.00 | ||||
| Retained earnings | 30 593.36 | 25 434.93 | 44 230.42 | 47 145.56 | 50 647.68 |
| Profit of the financial year | 2 641.57 | 18 795.49 | 2 915.13 | 3 502.13 | 2 866.40 |
| Shareholders equity total | 37 834.93 | 56 630.42 | 51 745.56 | 55 247.68 | 58 114.08 |
| Provisions | 13 192.00 | 17 845.00 | 17 783.00 | 17 784.00 | 17 803.00 |
| Non-current loans from credit institutions | 84 235.34 | 83 707.57 | 83 175.02 | 82 637.64 | 82 095.40 |
| Non-current liabilities total | 84 235.34 | 83 707.57 | 83 175.02 | 82 637.64 | 82 095.40 |
| Current loans from credit institutions | 1 225.56 | 1 553.73 | 2 393.38 | 1 464.19 | 801.41 |
| Advances received | 1 029.12 | 265.76 | 246.72 | 232.15 | 223.68 |
| Current trade creditors | 23.09 | 116.27 | 25.92 | 20.36 | 108.32 |
| Current owed to group member | 4.25 | 3.82 | 4.24 | 63.38 | |
| Short-term deferred tax liabilities | 754.00 | 648.00 | 884.00 | 987.00 | 789.00 |
| Other non-interest bearing current liabilities | 313.90 | 1 633.05 | 1 991.36 | 1 404.54 | 1 698.94 |
| Current liabilities total | 3 349.91 | 4 220.63 | 5 545.61 | 4 108.24 | 3 684.73 |
| Balance sheet total (liabilities) | 138 612.18 | 162 403.62 | 158 249.19 | 159 777.57 | 161 697.22 |
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