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EJENDOMSSELSKABET NORDEN A/S

CVR number: 28694385
Amaliegade 26, 1256 København K
tel: 33694141
www.norden.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales7 376.157 431.09
External services- 961.59- 757.37
Gross profit6 414.556 673.7333.2522.94355.25
Employee benefit expenses-5 125.71-1 568.48-1.21-28.27
Total depreciation-0.28- 104.55
EBIT1 288.845 105.2534.4622.66222.42
Other financial income72.9478.3643.872.91
Other financial expenses- 217.75-76.06-59.68-12.65-2.45
Net income from associates (fin.)541.79-1 072.55- 290.21-33.09-16.98
Pre-tax profit1 685.834 035.01- 271.56-20.16202.99
Income taxes- 213.14-1 125.22-11.93-95.48-72.00
Net earnings1 472.682 909.78- 283.50- 115.64130.99

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters3 087.062 984.16
Machinery and equipment7.986.33
Tangible assets total3 095.042 990.49
Holdings in group member companies2 790.502 717.94884.82851.73
Investments total2 790.502 717.94884.82851.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 249.229 839.1152.27
Prepayments and accrued income3.49
Current other receivables372.45331.06110.1736.4223.43
Current deferred tax assets153.7652.71324.09161.60
Short term receivables total10 775.4310 222.88486.53198.0226.92
Cash and bank deposits2.301.302 208.46683.621 722.06
Cash and cash equivalents2.301.302 208.46683.621 722.06
Balance sheet total (assets)13 568.2312 942.123 579.804 828.414 739.47

Equity and liabilities (kDKK)

20182019202020212022
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased4 300.003 000.00
Other reserves384.82351.73
Retained earnings-1 291.60-2 818.91- 293.95- 544.36- 308.27
Profit of the financial year1 472.682 909.78- 283.50- 115.64130.99
Shareholders equity total6 481.095 090.871 807.371 691.731 822.72
Non-current liabilities total
Current loans from credit institutions10.88619.82
Current trade creditors33.0033.00133.9262.5069.50
Current owed to participating2 000.002 000.00
Current owed to group member3 996.984 294.93
Short-term deferred tax liabilities111.60891.9472.02
Other non-interest bearing current liabilities2 934.682 011.571 638.511 074.18775.24
Current liabilities total7 087.147 851.251 772.433 136.682 916.75
Balance sheet total (liabilities)13 568.2312 942.123 579.804 828.414 739.47
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