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NIELS BOHRS VEJ 3 ApS — Credit Rating and Financial Key Figures
CVR number: 35039643
Gl. Skolevej 15, Maltbæk Mark 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.67 | 617.00 | 467.00 | 682.00 | 651.67 |
| Total depreciation | -44.00 | -44.00 | -44.00 | -44.31 | |
| EBIT | 572.67 | 573.00 | 423.00 | 638.00 | 607.37 |
| Other financial income | 8.00 | 8.00 | 9.00 | 0.48 | |
| Other financial expenses | -46.75 | -42.00 | -69.00 | -69.00 | -48.26 |
| Exchange rate differences | 1 670.43 | ||||
| Net income from associates (fin.) | 6.85 | ||||
| Pre-tax profit | 2 203.21 | 539.00 | 362.00 | 578.00 | 559.59 |
| Income taxes | -75.55 | - 103.00 | 33.00 | - 128.00 | - 123.68 |
| Net earnings | 2 127.66 | 436.00 | 395.00 | 450.00 | 435.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 681.00 | 3 637.00 | 3 593.00 | 3 547.89 | |
| Buildings | 7 620.92 | ||||
| Tangible assets total | 7 620.92 | 3 681.00 | 3 637.00 | 3 593.00 | 3 547.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.91 | 81.00 | 218.00 | 42.00 | 112.69 |
| Current amounts owed by group member comp. | 117.97 | ||||
| Current owed by particip. interest comp. | 126.00 | ||||
| Prepayments and accrued income | 17.14 | 18.00 | 18.00 | 10.00 | 9.63 |
| Short term receivables total | 277.02 | 225.00 | 236.00 | 52.00 | 122.32 |
| Cash and bank deposits | 138.82 | 218.00 | 455.00 | 424.00 | 166.89 |
| Cash and cash equivalents | 138.82 | 218.00 | 455.00 | 424.00 | 166.89 |
| Balance sheet total (assets) | 8 036.75 | 4 124.00 | 4 328.00 | 4 069.00 | 3 837.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 1 000.00 | |||
| Other reserves | 3 643.06 | ||||
| Retained earnings | - 278.65 | 796.00 | 1 632.00 | 1 028.00 | 1 477.17 |
| Profit of the financial year | 2 127.66 | 436.00 | 395.00 | 450.00 | 435.91 |
| Shareholders equity total | 5 572.07 | 1 712.00 | 2 107.00 | 2 558.00 | 1 993.07 |
| Provisions | 157.04 | 157.00 | 50.00 | 56.00 | 61.38 |
| Non-current loans from credit institutions | 1 081.54 | 961.00 | 870.00 | 767.00 | 657.63 |
| Non-current deferred tax liabilities | 67.00 | 74.00 | 107.00 | 77.83 | |
| Non-current liabilities total | 1 081.54 | 1 028.00 | 944.00 | 874.00 | 735.46 |
| Current loans from credit institutions | 107.57 | 114.00 | 99.00 | 103.00 | 108.11 |
| Current trade creditors | 29.72 | 24.00 | 191.00 | 12.00 | 10.75 |
| Current owed to participating | 604.00 | 504.00 | 114.00 | 411.97 | |
| Current owed to group member | 575.20 | ||||
| Short-term deferred tax liabilities | 97.26 | 97.00 | 67.00 | 1.00 | 107.01 |
| Other non-interest bearing current liabilities | 416.35 | 318.00 | 292.00 | 295.00 | 315.61 |
| Accruals and deferred income | 70.00 | 74.00 | 56.00 | 93.74 | |
| Current liabilities total | 1 226.10 | 1 227.00 | 1 227.00 | 581.00 | 1 047.19 |
| Balance sheet total (liabilities) | 8 036.75 | 4 124.00 | 4 328.00 | 4 069.00 | 3 837.11 |
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