NORDJYSK EJENDOMSSERVICE HOLDING ApS
CVR number: 10019850
Hobrovej 758, 9230 Svenstrup J
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 628.00 | 1 756.00 | 1 614.00 | 1 449.61 | 1 587.77 |
| Total depreciation | -7.57 | -7.57 | |||
| Reduction in value of non-current assets | 1 337.70 | - 117.52 | |||
| EBIT | 1 731.00 | 1 748.00 | 1 530.00 | 2 779.74 | 1 462.69 |
| Other financial income | 76.88 | 158.22 | |||
| Other financial expenses | - 484.04 | - 957.32 | |||
| Net income from associates (fin.) | - 706.59 | 661.19 | |||
| Pre-tax profit | 758.00 | 409.00 | 1 811.00 | 1 665.99 | 1 324.78 |
| Income taxes | - 497.77 | - 145.99 | |||
| Net earnings | 758.00 | 409.00 | 1 811.00 | 1 168.23 | 1 178.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 248.52 | 240.95 | |||
| Intangible assets total | 248.52 | 240.95 | |||
| Buildings | 38 171.99 | 40 855.08 | |||
| Tangible assets total | 38 171.99 | 40 855.08 | |||
| Holdings in group member companies | 1 043.19 | 1 704.38 | |||
| Other receivables | 41 102.00 | 39 459.00 | 40 373.00 | ||
| Investments total | 41 102.00 | 39 459.00 | 40 373.00 | 1 043.19 | 1 704.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 044.71 | 2 396.94 | |||
| Prepayments and accrued income | 21.19 | 51.27 | |||
| Current other receivables | -5.43 | ||||
| Short term receivables total | 2 060.47 | 2 448.21 | |||
| Cash and bank deposits | 22.86 | ||||
| Cash and cash equivalents | 22.86 | ||||
| Balance sheet total (assets) | 41 102.00 | 39 459.00 | 40 373.00 | 41 547.03 | 45 248.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 704.00 | 11 003.00 | 12 701.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 581.84 | 1 243.03 | |||
| Retained earnings | - 758.00 | - 409.00 | -1 811.00 | 11 761.63 | 12 146.66 |
| Profit of the financial year | 758.00 | 409.00 | 1 811.00 | 1 168.23 | 1 178.79 |
| Shareholders equity total | 10 704.00 | 11 003.00 | 12 701.00 | 13 754.49 | 14 815.47 |
| Provisions | 3 428.35 | 3 574.34 | |||
| Non-current loans from credit institutions | 19 247.33 | 18 360.24 | |||
| Non-current liabilities total | 19 247.33 | 18 360.24 | |||
| Current loans from credit institutions | 3 750.18 | 7 178.34 | |||
| Current trade creditors | 87.23 | 63.74 | |||
| Short-term deferred tax liabilities | 256.79 | ||||
| Other non-interest bearing current liabilities | 1 022.65 | 1 236.67 | |||
| Accruals and deferred income | 19.80 | ||||
| Current liabilities total | 5 116.85 | 8 498.56 | |||
| Balance sheet total (liabilities) | 10 704.00 | 11 003.00 | 12 701.00 | 41 547.03 | 45 248.62 |
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