EJENDOMSMÆGLERNE NONBO OG ELAND ApS — Credit Rating and Financial Key Figures
CVR number: 27085288
Nordre Strandvej 74, 8240 Risskov
michael@nonbo-eland.dk
tel: 28906000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 449.00 | 9 866.00 | 6 705.00 | 7 657.00 | 7 414.18 |
| Employee benefit expenses | -3 680.00 | -4 143.00 | -4 455.00 | -4 328.00 | -4 070.74 |
| Other operating expenses | -1.00 | -2.00 | - 233.00 | -3.23 | |
| Total depreciation | -4.00 | -6.00 | -3.00 | ||
| EBIT | 9 764.00 | 5 717.00 | 2 245.00 | 3 096.00 | 3 340.21 |
| Other financial income | 6.00 | 50.00 | 44.59 | ||
| Other financial expenses | -62.00 | -66.00 | -89.00 | -53.00 | -24.19 |
| Pre-tax profit | 9 702.00 | 5 651.00 | 2 162.00 | 3 093.00 | 3 360.61 |
| Income taxes | -2 138.00 | -1 248.00 | - 479.00 | - 694.00 | - 746.80 |
| Net earnings | 7 564.00 | 4 403.00 | 1 683.00 | 2 399.00 | 2 613.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 2.00 | |||
| Tangible assets total | 9.00 | 2.00 | |||
| Investments total | 22.00 | 22.00 | 22.00 | 22.00 | 21.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 139.00 | 841.00 | 1 338.00 | 871.00 | 616.54 |
| Current other receivables | 736.00 | 851.00 | 879.29 | ||
| Current deferred tax assets | 2.00 | 4.00 | 3.00 | 1.00 | 1.23 |
| Short term receivables total | 1 141.00 | 845.00 | 2 077.00 | 1 723.00 | 1 497.05 |
| Cash and bank deposits | 11 972.00 | 766.00 | 3 554.00 | 2 885.00 | 4 204.16 |
| Cash and cash equivalents | 11 972.00 | 766.00 | 3 554.00 | 2 885.00 | 4 204.16 |
| Balance sheet total (assets) | 13 144.00 | 1 635.00 | 5 653.00 | 4 630.00 | 5 722.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 7 564.00 | 696.00 | 2 250.00 | 2 595.00 | |
| Retained earnings | -7 564.00 | -4 890.00 | -1 183.00 | -1 750.00 | -1 946.22 |
| Profit of the financial year | 7 564.00 | 4 403.00 | 1 683.00 | 2 399.00 | 2 613.81 |
| Shareholders equity total | 7 615.00 | - 436.00 | 1 247.00 | 2 950.00 | 3 313.59 |
| Non-current deferred tax liabilities | 1 978.00 | 1 042.00 | 379.00 | 317.00 | 424.42 |
| Non-current liabilities total | 1 978.00 | 1 042.00 | 379.00 | 317.00 | 424.42 |
| Current trade creditors | 76.00 | 76.00 | 215.00 | 288.00 | 197.64 |
| Short-term deferred tax liabilities | 836.00 | ||||
| Other non-interest bearing current liabilities | 3 475.00 | 953.00 | 2 976.00 | 1 075.00 | 1 787.32 |
| Current liabilities total | 3 551.00 | 1 029.00 | 4 027.00 | 1 363.00 | 1 984.96 |
| Balance sheet total (liabilities) | 13 144.00 | 1 635.00 | 5 653.00 | 4 630.00 | 5 722.96 |
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