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Nollundvej 94 ApS — Credit Rating and Financial Key Figures
CVR number: 40074546
Nollundvej 94, Nollund 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.00 | 52.70 | 53.09 | 32.03 | 58.00 |
| Total depreciation | -9.13 | -9.13 | -9.13 | -9.13 | -9.13 |
| EBIT | 43.88 | 43.57 | 43.96 | 22.90 | 48.87 |
| Other financial income | 0.02 | 0.11 | |||
| Other financial expenses | -9.76 | -2.70 | -4.97 | -5.00 | -4.45 |
| Pre-tax profit | 34.11 | 40.87 | 38.99 | 17.93 | 44.52 |
| Income taxes | -7.50 | -9.07 | -11.20 | -3.00 | -18.18 |
| Net earnings | 26.62 | 31.80 | 27.79 | 14.93 | 26.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 303.74 | 294.62 | 285.49 | 276.36 | 267.23 |
| Tangible assets total | 303.74 | 294.62 | 285.49 | 276.36 | 267.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 7.50 | |||
| Prepayments and accrued income | 2.19 | 2.22 | 1.54 | 1.58 | |
| Current other receivables | 10.80 | ||||
| Current deferred tax assets | 0.93 | 0.68 | 2.68 | ||
| Short term receivables total | 3.11 | 2.89 | 10.80 | 9.04 | 11.76 |
| Cash and bank deposits | 32.82 | 38.62 | 40.30 | 48.93 | 15.10 |
| Cash and cash equivalents | 32.82 | 38.62 | 40.30 | 48.93 | 15.10 |
| Balance sheet total (assets) | 339.68 | 336.13 | 336.59 | 334.33 | 294.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.20 | 75.82 | 117.08 | 144.87 | 159.79 |
| Profit of the financial year | 26.62 | 31.80 | 27.79 | 14.93 | 26.34 |
| Shareholders equity total | 125.82 | 157.62 | 194.87 | 209.80 | 236.13 |
| Non-current loans from credit institutions | 120.20 | 90.46 | 92.66 | ||
| Non-current other liabilities | 36.00 | 36.00 | |||
| Non-current deferred tax liabilities | 8.16 | ||||
| Non-current liabilities total | 120.20 | 90.46 | 92.66 | 36.00 | 44.16 |
| Current loans from credit institutions | 30.00 | 30.00 | 63.65 | ||
| Current trade creditors | 9.59 | 8.84 | 9.50 | 9.50 | |
| Current owed to participating | 1.34 | 1.34 | |||
| Short-term deferred tax liabilities | 16.38 | 7.96 | 1.88 | ||
| Other non-interest bearing current liabilities | 47.28 | 40.50 | 40.23 | 12.16 | 2.96 |
| Current liabilities total | 93.66 | 88.05 | 49.07 | 88.54 | 13.79 |
| Balance sheet total (liabilities) | 339.68 | 336.13 | 336.59 | 334.33 | 294.09 |
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