NORDIC CENTER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35805532
Torvet 6, 6600 Vejen
tel: 76964220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 586.81 | 7 627.40 | 8 025.96 | 8 850.73 | 9 646.60 |
| External services | - 785.28 | - 501.85 | - 694.13 | -1 638.17 | - 594.79 |
| Gross profit | 6 801.53 | 7 125.55 | 7 331.83 | 7 212.56 | 9 051.81 |
| Total depreciation | -1 852.10 | -2 220.30 | -2 260.93 | -2 265.67 | -2 717.32 |
| EBIT | 4 949.43 | 4 905.26 | 5 070.90 | 4 946.89 | 6 334.49 |
| Other financial income | 54.04 | ||||
| Other financial expenses | - 175.34 | - 102.30 | - 126.90 | - 208.13 | - 810.90 |
| Pre-tax profit | 4 774.09 | 4 802.96 | 4 944.00 | 4 738.75 | 5 577.62 |
| Income taxes | -1 003.10 | -1 056.65 | -1 087.68 | -1 042.52 | -1 231.68 |
| Net earnings | 3 770.99 | 3 746.31 | 3 856.32 | 3 696.23 | 4 345.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 391.71 | 36 106.65 | 34 200.45 | 35 640.81 | 49 868.91 |
| Tangible assets total | 37 391.71 | 36 106.65 | 34 200.45 | 35 640.81 | 49 868.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.89 | 1.16 | 7.50 | 593.03 | 274.56 |
| Current deferred tax assets | 257.12 | ||||
| Short term receivables total | 11.89 | 1.16 | 7.50 | 593.03 | 531.68 |
| Cash and bank deposits | 0.92 | 3.42 | 13.46 | 2 524.45 | 9.04 |
| Cash and cash equivalents | 0.92 | 3.42 | 13.46 | 2 524.45 | 9.04 |
| Balance sheet total (assets) | 37 404.53 | 36 111.23 | 34 221.41 | 38 758.30 | 50 409.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 700.00 | 3 700.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | - 217.82 | - 146.83 | 599.48 | 1 455.81 | 2 152.04 |
| Profit of the financial year | 3 770.99 | 3 746.31 | 3 856.32 | 3 696.23 | 4 345.95 |
| Shareholders equity total | 8 253.17 | 8 299.48 | 8 455.81 | 9 152.04 | 10 497.98 |
| Provisions | 5 381.31 | 5 050.57 | 4 707.93 | 4 520.47 | 4 509.27 |
| Non-current loans from credit institutions | 13 583.06 | 11 477.07 | 9 377.03 | 7 282.10 | |
| Non-current other liabilities | 3 240.87 | 3 240.87 | 3 240.87 | 3 240.87 | 2 809.81 |
| Non-current liabilities total | 16 823.93 | 14 717.94 | 12 617.90 | 10 522.96 | 2 809.81 |
| Current loans from credit institutions | 2 111.95 | 2 105.99 | 2 100.04 | 2 094.94 | |
| Current owed to group member | 3 552.30 | 4 174.55 | 5 932.01 | 9 106.66 | 32 054.21 |
| Short-term deferred tax liabilities | 303.59 | 1 387.39 | 9.32 | 229.98 | |
| Other non-interest bearing current liabilities | 978.28 | 375.30 | 398.40 | 3 131.25 | 538.36 |
| Current liabilities total | 6 946.11 | 8 043.23 | 8 439.77 | 14 562.82 | 32 592.57 |
| Balance sheet total (liabilities) | 37 404.53 | 36 111.23 | 34 221.41 | 38 758.30 | 50 409.63 |
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