Ejendomsselskabet Norgaard ApS
CVR number: 42544191
Fruering Skovmark 65, 8660 Skanderborg
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 196.71 | 194.74 |
| Total depreciation | -24.12 | -38.28 |
| EBIT | 172.59 | 156.46 |
| Other financial income | 170.60 | |
| Other financial expenses | -94.30 | - 143.76 |
| Pre-tax profit | 248.89 | 12.70 |
| Income taxes | -60.48 | -2.79 |
| Net earnings | 188.42 | 9.91 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 364.26 | 4 368.19 |
| Tangible assets total | 4 364.26 | 4 368.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 11.00 | |
| Current deferred tax assets | 5.31 | 13.73 |
| Short term receivables total | 16.31 | 13.73 |
| Cash and bank deposits | 52.83 | 5.01 |
| Cash and cash equivalents | 52.83 | 5.01 |
| Balance sheet total (assets) | 4 433.40 | 4 386.92 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 600.00 | 600.00 |
| Retained earnings | 188.42 | |
| Profit of the financial year | 188.42 | 9.91 |
| Shareholders equity total | 788.42 | 798.33 |
| Non-current loans from credit institutions | 2 730.88 | 2 717.83 |
| Non-current liabilities total | 2 730.88 | 2 717.83 |
| Current loans from credit institutions | 33.69 | 32.00 |
| Current owed to group member | 752.14 | 762.14 |
| Short-term deferred tax liabilities | 65.78 | 11.22 |
| Other non-interest bearing current liabilities | 62.49 | 65.40 |
| Current liabilities total | 914.11 | 870.76 |
| Balance sheet total (liabilities) | 4 433.40 | 4 386.92 |
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