NS Ejendomme Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39274620
Horsensgade 2, 2100 København Ø
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial expenses2.66-1.20-1.19-1.59
Net income from associates (fin.)564.93636.96589.17623.79723.46
Pre-tax profit562.27636.96587.97622.59721.87
Income taxes-3.30-2.67
Net earnings562.27636.96587.97619.29719.21

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 288.651 925.612 514.783 138.573 862.03
Investments total1 288.651 925.612 514.783 138.573 862.03
Long term receivables total
Inventories total
Current deferred tax assets26.0038.2659.19
Short term receivables total26.0038.2659.19
Cash and bank deposits35.9635.969.749.699.69
Cash and cash equivalents35.9635.969.749.699.69
Balance sheet total (assets)1 324.611 961.572 550.523 186.523 930.91

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves1 867.872 464.783 088.573 812.03
Retained earnings668.64- 636.96- 596.91- 632.72- 736.89
Profit of the financial year562.27636.96587.97619.29719.21
Shareholders equity total1 280.911 917.872 505.853 125.143 844.35
Non-current liabilities total
Current owed to group member43.7043.7044.5361.2186.39
Other non-interest bearing current liabilities0.150.170.17
Current liabilities total43.7043.7044.6861.3886.57
Balance sheet total (liabilities)1 324.611 961.572 550.523 186.523 930.91
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