NDE EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 30711513
Sorthøj 59, 9000 Aalborg

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-34.00-35.00-56.00-37.00-38.87
EBIT-34.00-35.00-56.00-37.00-38.87
Other financial income108.00138.00324.00107.0052.98
Other financial expenses-51.00- 111.00-5.00- 195.00-71.85
Pre-tax profit23.00-8.00263.00- 125.00-57.74
Income taxes-5.00-70.00-29.0014.006.36
Net earnings18.00-78.00234.00- 111.00-51.39

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 935.002 931.00
Long term receivables total2 935.002 931.00
Inventories total
Current amounts owed by group member comp.248.00293.00305.00323.00341.61
Current deferred tax assets184.00104.0069.0090.0092.69
Short term receivables total432.00397.00374.00413.00434.31
Other current investments3 030.002 741.002 684.81
Cash and bank deposits3.005.007.0011.26
Cash and cash equivalents3.005.003 030.002 748.002 696.07
Balance sheet total (assets)3 370.003 333.003 404.003 161.003 130.38

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital300.00300.00300.00300.00300.00
Retained earnings2 753.002 771.002 693.002 926.002 815.48
Profit of the financial year18.00-78.00234.00- 111.00-51.39
Shareholders equity total3 071.002 993.003 227.003 115.003 064.09
Non-current liabilities total
Other non-interest bearing current liabilities299.00340.00177.0046.0066.28
Current liabilities total299.00340.00177.0046.0066.28
Balance sheet total (liabilities)3 370.003 333.003 404.003 161.003 130.38
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