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EJENDOMSSELSKABET NØRGAARDS ALLé ApS — Credit Rating and Financial Key Figures
CVR number: 27513786
Nørgaards Alle 11, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.06 | 391.79 | 403.50 | 450.60 | 212.47 |
| Employee benefit expenses | - 120.41 | - 122.22 | - 120.56 | - 120.24 | - 104.71 |
| Total depreciation | -25.79 | -44.21 | -44.21 | ||
| Reduction in value of non-current assets | - 410.00 | - 367.62 | -50.45 | ||
| EBIT | 190.66 | 269.57 | - 152.84 | -81.48 | 13.09 |
| Other financial income | 0.05 | 0.11 | -0.28 | ||
| Other financial expenses | -78.70 | -74.88 | - 181.00 | - 187.21 | - 170.54 |
| Pre-tax profit | 111.96 | 194.69 | - 333.80 | - 268.58 | - 157.72 |
| Income taxes | -25.61 | -67.17 | 72.71 | 59.34 | 33.80 |
| Net earnings | 86.34 | 127.52 | - 261.10 | - 209.24 | - 123.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 900.00 | 6 900.00 | 6 490.00 | 6 419.00 | 6 452.50 |
| Machinery and equipment | 195.28 | 151.07 | 106.85 | ||
| Tangible assets total | 6 900.00 | 6 900.00 | 6 685.28 | 6 570.07 | 6 559.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.84 | ||||
| Current other receivables | 17.25 | 64.41 | 86.24 | 118.56 | 41.05 |
| Current deferred tax assets | 25.50 | ||||
| Short term receivables total | 17.25 | 64.41 | 86.24 | 119.40 | 66.55 |
| Cash and bank deposits | 83.47 | 7.41 | |||
| Cash and cash equivalents | 83.47 | 7.41 | |||
| Balance sheet total (assets) | 7 000.72 | 6 971.82 | 6 771.52 | 6 689.47 | 6 625.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 164.12 | 2 250.47 | 2 377.99 | 2 116.89 | 1 907.65 |
| Profit of the financial year | 86.34 | 127.52 | - 261.10 | - 209.24 | - 123.92 |
| Shareholders equity total | 2 375.47 | 2 502.99 | 2 241.89 | 2 032.65 | 1 908.73 |
| Provisions | 415.00 | 445.84 | 367.00 | 288.70 | 280.40 |
| Non-current loans from credit institutions | 3 144.67 | 2 956.74 | 2 795.76 | 2 610.31 | 2 396.68 |
| Non-current advances received | 101.39 | ||||
| Non-current liabilities total | 3 144.67 | 3 058.12 | 2 795.76 | 2 610.31 | 2 396.68 |
| Current loans from credit institutions | 206.65 | 189.97 | 214.90 | 208.44 | 242.10 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 685.07 | 585.41 | 991.43 | 1 394.49 | 1 663.72 |
| Short-term deferred tax liabilities | 20.61 | 36.32 | 6.14 | 18.96 | |
| Other non-interest bearing current liabilities | 133.25 | 133.16 | 134.41 | 115.92 | 114.28 |
| Current liabilities total | 1 065.58 | 964.87 | 1 366.87 | 1 757.81 | 2 040.10 |
| Balance sheet total (liabilities) | 7 000.72 | 6 971.82 | 6 771.52 | 6 689.47 | 6 625.90 |
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