NOFA ApS — Credit Rating and Financial Key Figures
CVR number: 10978106
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 70330100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 769.68 | 3 925.37 | 3 860.73 | 4 059.95 | 4 167.72 |
| External services | -87.75 | -95.86 | - 107.50 | - 131.88 | - 165.03 |
| Rents | - 578.48 | -1 521.50 | - 677.91 | -1 668.01 | -1 705.05 |
| Gross profit | 3 103.46 | 2 308.01 | 3 075.32 | 2 260.06 | 2 297.64 |
| Employee benefit expenses | -46.32 | -46.03 | -44.79 | -62.04 | -56.49 |
| Reduction in value of non-current assets | 14 500.00 | 4 155.92 | -1 700.00 | -3 100.00 | -2 400.00 |
| EBIT | 17 557.14 | 6 417.91 | 1 330.54 | - 901.98 | - 158.85 |
| Other financial income | 275.37 | 363.52 | 445.74 | 547.31 | 579.29 |
| Other financial expenses | - 207.82 | - 198.42 | - 269.12 | - 831.33 | -1 030.37 |
| Pre-tax profit | 17 624.68 | 6 583.01 | 1 507.15 | -1 186.00 | - 609.92 |
| Income taxes | -3 877.43 | -1 448.26 | - 331.57 | 260.93 | 134.19 |
| Net earnings | 13 747.25 | 5 134.75 | 1 175.58 | - 925.06 | - 475.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 87 500.00 | 91 700.00 | 90 000.00 | 86 900.00 | 84 500.00 |
| Tangible assets total | 87 500.00 | 91 700.00 | 90 000.00 | 86 900.00 | 84 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.96 | ||||
| Current amounts owed by group member comp. | 8 108.28 | 9 877.77 | 12 540.91 | 13 938.98 | 15 443.29 |
| Prepayments and accrued income | 7.32 | ||||
| Short term receivables total | 8 108.28 | 9 892.73 | 12 540.91 | 13 938.98 | 15 450.61 |
| Balance sheet total (assets) | 95 608.28 | 101 592.73 | 102 540.91 | 100 838.98 | 99 950.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | 30 193.47 | 43 940.72 | 49 075.47 | 50 251.05 | 49 325.99 |
| Profit of the financial year | 13 747.25 | 5 134.75 | 1 175.58 | - 925.06 | - 475.73 |
| Shareholders equity total | 44 840.72 | 49 975.47 | 51 151.05 | 50 225.99 | 49 750.26 |
| Provisions | 17 391.43 | 18 311.18 | 17 931.77 | 17 252.51 | 16 727.25 |
| Non-current loans from credit institutions | 31 554.32 | 31 554.32 | 31 603.66 | 31 615.99 | 31 628.33 |
| Non-current other liabilities | 881.20 | 938.35 | 915.71 | 878.21 | 965.52 |
| Non-current liabilities total | 32 435.53 | 32 492.68 | 32 519.37 | 32 494.21 | 32 593.85 |
| Current trade creditors | 16.50 | 64.67 | 6.42 | 43.50 | |
| Short-term deferred tax liabilities | 681.98 | 528.51 | 710.98 | 418.33 | 391.07 |
| Other non-interest bearing current liabilities | 242.11 | 220.22 | 221.31 | 404.44 | 488.18 |
| Current liabilities total | 940.59 | 813.40 | 938.71 | 866.27 | 879.25 |
| Balance sheet total (liabilities) | 95 608.28 | 101 592.73 | 102 540.91 | 100 838.98 | 99 950.61 |
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