NORDJYSK EJENDOMSSERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10019850
Hobrovej 758, 9230 Svenstrup J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 756.00 | 1 614.00 | 1 450.00 | 1 587.77 | 1 687.52 |
| Total depreciation | -7.57 | -7.57 | |||
| Reduction in value of non-current assets | - 117.52 | 136.39 | |||
| EBIT | 1 748.00 | 1 530.00 | 2 780.00 | 1 462.69 | 1 816.34 |
| Other financial income | 158.22 | 235.06 | |||
| Other financial expenses | - 957.32 | -1 045.70 | |||
| Net income from associates (fin.) | 661.19 | 276.83 | |||
| Pre-tax profit | 409.00 | 1 811.00 | 1 168.00 | 1 324.78 | 1 282.53 |
| Income taxes | - 145.99 | - 223.50 | |||
| Net earnings | 409.00 | 1 811.00 | 1 168.00 | 1 178.79 | 1 059.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 240.95 | 233.38 | |||
| Intangible assets total | 240.95 | 233.38 | |||
| Buildings | 40 855.08 | 40 991.47 | |||
| Advance payments and construction in progress | 90.00 | ||||
| Tangible assets total | 40 855.08 | 41 081.47 | |||
| Holdings in group member companies | 1 704.38 | 2 494.32 | |||
| Investments total | 39 459.00 | 40 373.00 | 41 547.00 | 1 704.38 | 2 494.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 396.94 | 3 596.48 | |||
| Prepayments and accrued income | 51.27 | 34.69 | |||
| Short term receivables total | 2 448.21 | 3 631.17 | |||
| Balance sheet total (assets) | 39 459.00 | 40 373.00 | 41 547.00 | 45 248.62 | 47 440.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 003.00 | 12 701.00 | 13 754.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 1 243.03 | 1 682.77 | |||
| Retained earnings | - 409.00 | -1 811.00 | -1 168.00 | 12 146.66 | 12 750.70 |
| Profit of the financial year | 409.00 | 1 811.00 | 1 168.00 | 1 178.79 | 1 059.03 |
| Shareholders equity total | 11 003.00 | 12 701.00 | 13 754.00 | 14 815.47 | 15 752.50 |
| Provisions | 3 574.34 | 3 797.84 | |||
| Non-current loans from credit institutions | 18 360.24 | 25 604.88 | |||
| Non-current liabilities total | 18 360.24 | 25 604.88 | |||
| Current loans from credit institutions | 7 178.34 | 1 046.46 | |||
| Current trade creditors | 63.74 | 125.31 | |||
| Other non-interest bearing current liabilities | 1 236.67 | 1 090.34 | |||
| Accruals and deferred income | 19.80 | 22.99 | |||
| Current liabilities total | 8 498.56 | 2 285.10 | |||
| Balance sheet total (liabilities) | 11 003.00 | 12 701.00 | 13 754.00 | 45 248.62 | 47 440.33 |
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