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Nordisk Bygherrerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39516330
Krakasvej 17, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 296.76 | ||||
| External services | -99.60 | ||||
| Gross profit | 1 197.16 | 1 365.22 | 795.66 | 1 226.23 | 1 431.06 |
| Employee benefit expenses | -1 009.60 | - 917.70 | - 879.55 | -1 122.59 | -1 458.50 |
| Other operating expenses | - 182.93 | - 457.13 | |||
| EBIT | 4.63 | -9.61 | -83.89 | 103.64 | -27.43 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -0.48 | -1.64 | -3.52 | -1.57 | -0.17 |
| Pre-tax profit | 4.15 | -11.24 | -87.15 | 102.06 | -27.60 |
| Income taxes | -0.90 | 2.09 | 18.92 | -22.44 | 6.05 |
| Net earnings | 3.25 | -9.15 | -68.23 | 79.62 | -21.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 395.94 | 128.36 | 100.31 | 165.89 | 63.65 |
| Prepayments and accrued income | 11.11 | 11.11 | 11.11 | ||
| Current other receivables | 16.17 | 76.97 | |||
| Current deferred tax assets | 49.76 | 51.85 | 93.13 | 48.33 | 54.39 |
| Short term receivables total | 461.88 | 257.18 | 204.56 | 225.34 | 129.15 |
| Cash and bank deposits | 62.30 | 195.73 | 153.68 | 120.11 | 213.30 |
| Cash and cash equivalents | 62.30 | 195.73 | 153.68 | 120.11 | 213.30 |
| Balance sheet total (assets) | 524.18 | 452.92 | 358.24 | 345.45 | 342.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 266.83 | 220.08 | 260.93 | 177.69 | 257.32 |
| Profit of the financial year | 3.25 | -9.15 | -68.23 | 79.62 | -21.55 |
| Shareholders equity total | 320.08 | 310.93 | 242.69 | 307.32 | 285.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.97 | 1.25 | |||
| Current owed to participating | 91.57 | ||||
| Current owed to group member | 93.05 | 88.05 | |||
| Other non-interest bearing current liabilities | 109.08 | 52.69 | 23.97 | 38.14 | 56.68 |
| Current liabilities total | 204.10 | 141.99 | 115.54 | 38.14 | 56.68 |
| Balance sheet total (liabilities) | 524.18 | 452.92 | 358.24 | 345.45 | 342.44 |
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