Nordvig Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 36891645
Veng Bakkevej 5, Veng 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.92 | 899.83 | 760.09 | 805.32 | 1 048.90 |
| Costs of management | - 684.64 | - 693.53 | |||
| Costs of distribution | -76.58 | -61.64 | |||
| Employee benefit expenses | - 728.10 | - 801.18 | - 786.62 | ||
| Total depreciation | -11.92 | -11.92 | -3.23 | ||
| EBIT | 179.70 | 144.65 | 20.08 | -7.78 | 259.06 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -2.61 | -5.00 | -7.85 | -0.97 | -2.34 |
| Pre-tax profit | 177.08 | 139.65 | 12.23 | -8.75 | 256.82 |
| Income taxes | -39.68 | -32.26 | -4.35 | 0.24 | -57.77 |
| Net earnings | 137.40 | 107.39 | 7.88 | -8.51 | 199.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.13 | 26.21 | 14.30 | 2.38 | 11.79 |
| Tangible assets total | 38.13 | 26.21 | 14.30 | 2.38 | 11.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.50 | 62.06 | 109.36 | 103.19 | 46.22 |
| Current deferred tax assets | 1.33 | 11.17 | 13.79 | ||
| Short term receivables total | 99.50 | 62.06 | 110.69 | 114.36 | 60.00 |
| Cash and bank deposits | 481.14 | 398.43 | 190.86 | 341.77 | 423.22 |
| Cash and cash equivalents | 481.14 | 398.43 | 190.86 | 341.77 | 423.22 |
| Balance sheet total (assets) | 618.77 | 486.70 | 315.85 | 458.52 | 495.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 137.00 | |||
| Other reserves | - 137.00 | ||||
| Retained earnings | - 137.23 | 0.18 | 107.57 | 115.45 | -30.06 |
| Profit of the financial year | 137.40 | 107.39 | 7.88 | -8.51 | 199.05 |
| Shareholders equity total | 163.18 | 157.57 | 165.45 | 156.94 | 218.98 |
| Provisions | 1.13 | 0.32 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 24.88 | 30.29 | 14.33 | 50.38 | 27.70 |
| Current owed to participating | 2.10 | 84.59 | |||
| Short-term deferred tax liabilities | 37.28 | 33.07 | 57.02 | ||
| Other non-interest bearing current liabilities | 390.20 | 180.86 | 136.07 | 251.20 | 191.31 |
| Current liabilities total | 454.46 | 328.81 | 150.41 | 301.58 | 276.03 |
| Balance sheet total (liabilities) | 618.77 | 486.70 | 315.85 | 458.52 | 495.02 |
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