NORDSJÆLLANDS BOLIGSALG ApS — Credit Rating and Financial Key Figures
CVR number: 32891500
Hornbækvej 453, 3080 Tikøb
nb.timmadsen@gmail.com
tel: 20209550
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 020.50 | 1 689.69 | 110.21 | - 250.31 | 1 288.58 |
| Employee benefit expenses | -1 115.21 | - 836.19 | - 585.41 | - 565.14 | - 876.29 |
| EBIT | 905.29 | 853.50 | - 475.20 | - 815.44 | 412.29 |
| Other financial income | 402.20 | 234.35 | 287.77 | 443.58 | 73.17 |
| Other financial expenses | - 141.97 | - 736.60 | - 180.90 | - 352.44 | - 293.58 |
| Pre-tax profit | 1 165.53 | 351.25 | - 368.33 | - 724.30 | 191.88 |
| Income taxes | - 256.39 | -75.01 | 81.79 | 159.21 | - 164.90 |
| Net earnings | 909.14 | 276.24 | - 286.54 | - 565.10 | 26.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 537.01 | 3 941.16 | 2 500.00 | 8 529.83 | 2 238.52 |
| Inventories total | 1 537.01 | 3 941.16 | 2 500.00 | 8 529.83 | 2 238.52 |
| Current other receivables | 53.53 | 131.00 | 10.00 | 4.87 | |
| Current deferred tax assets | 46.00 | 96.14 | 273.14 | 124.94 | |
| Short term receivables total | 99.53 | 131.00 | 96.14 | 283.14 | 129.80 |
| Other current investments | 1 599.33 | 712.05 | 872.10 | 449.79 | 382.36 |
| Cash and bank deposits | 456.71 | ||||
| Cash and cash equivalents | 2 056.04 | 712.05 | 872.10 | 449.79 | 382.36 |
| Balance sheet total (assets) | 3 692.58 | 4 784.21 | 3 468.24 | 9 262.76 | 2 750.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 2 016.90 | 2 926.04 | 3 202.28 | 2 915.74 | 2 350.64 |
| Profit of the financial year | 909.14 | 276.24 | - 286.54 | - 565.10 | 26.98 |
| Shareholders equity total | 3 486.04 | 3 362.28 | 3 075.74 | 2 510.64 | 2 537.63 |
| Non-current deferred tax liabilities | 127.09 | 69.82 | |||
| Non-current liabilities total | 127.09 | 69.82 | |||
| Current loans from credit institutions | 1 259.67 | 257.68 | 6 666.19 | 149.72 | |
| Current trade creditors | 25.00 | 28.10 | 25.00 | 27.50 | 30.90 |
| Other non-interest bearing current liabilities | 54.45 | 64.35 | 109.83 | 58.43 | 32.43 |
| Current liabilities total | 79.45 | 1 352.12 | 392.50 | 6 752.12 | 213.05 |
| Balance sheet total (liabilities) | 3 692.58 | 4 784.21 | 3 468.24 | 9 262.76 | 2 750.68 |
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