NORDJYSK BOLIGBYG ApS
CVR number: 29245711
Vesterbjergvej 20, 9460 Brovst
kbuusjensen@msn.com
tel: 27201365
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 917.76 | 3 386.38 | 4 287.18 | 5 398.59 | 5 961.88 |
| Employee benefit expenses | -5 054.88 | -2 484.50 | -3 260.87 | -4 439.01 | -4 970.56 |
| Other operating expenses | -33.22 | ||||
| Total depreciation | - 116.30 | - 153.43 | - 140.74 | - 140.13 | - 182.69 |
| EBIT | 746.59 | 748.45 | 852.35 | 819.46 | 808.62 |
| Other financial income | 0.80 | 0.52 | 4.40 | ||
| Other financial expenses | -12.01 | -9.71 | -20.58 | -33.76 | -33.63 |
| Pre-tax profit | 735.38 | 739.25 | 831.77 | 785.70 | 779.39 |
| Income taxes | - 165.97 | - 164.66 | - 184.78 | - 175.32 | - 183.19 |
| Net earnings | 569.41 | 574.60 | 646.99 | 610.38 | 596.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 242.30 | 616.10 | 439.74 | 691.62 | 508.93 |
| Tangible assets total | 242.30 | 616.10 | 439.74 | 691.62 | 508.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | 375.38 | 537.66 | 648.86 | 1 055.20 |
| Prepayments and accrued income | 44.82 | 60.64 | 70.61 | 111.62 | 149.58 |
| Current other receivables | 25.32 | 157.54 | 40.07 | 24.00 | |
| Short term receivables total | 115.14 | 593.56 | 608.27 | 800.56 | 1 228.79 |
| Cash and bank deposits | 2 083.14 | 323.66 | 1 050.14 | 1 278.44 | 955.58 |
| Cash and cash equivalents | 2 083.14 | 323.66 | 1 050.14 | 1 278.44 | 955.58 |
| Balance sheet total (assets) | 2 440.58 | 1 533.32 | 2 098.15 | 2 770.62 | 2 693.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 570.00 | 560.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 566.93 | - 557.51 | - 582.92 | - 535.93 | - 525.55 |
| Profit of the financial year | 569.41 | 574.60 | 646.99 | 610.38 | 596.19 |
| Shareholders equity total | 698.49 | 703.08 | 790.07 | 800.45 | 796.65 |
| Provisions | 3.40 | 11.20 | 3.90 | 31.00 | 21.10 |
| Non-current loans from credit institutions | 14.63 | 103.90 | 21.05 | 149.89 | 81.73 |
| Non-current liabilities total | 14.63 | 103.90 | 21.05 | 149.89 | 81.73 |
| Current loans from credit institutions | 71.58 | 78.00 | 81.20 | 68.60 | 65.00 |
| Current trade creditors | 138.32 | 109.90 | 82.09 | 125.01 | 393.58 |
| Short-term deferred tax liabilities | 159.49 | 142.82 | 225.94 | 114.17 | 230.26 |
| Other non-interest bearing current liabilities | 1 354.68 | 384.41 | 893.91 | 1 481.49 | 1 104.97 |
| Current liabilities total | 1 724.07 | 715.13 | 1 283.13 | 1 789.28 | 1 793.82 |
| Balance sheet total (liabilities) | 2 440.58 | 1 533.32 | 2 098.15 | 2 770.62 | 2 693.30 |
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