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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 344.00 | 13 449.00 | 9 866.00 | 6 705.00 | 7 655.65 |
| Employee benefit expenses | -4 149.00 | -3 680.00 | -4 143.00 | -4 455.00 | -4 328.55 |
| Other operating expenses | -3.00 | -1.00 | -2.00 | - 232.46 | |
| Total depreciation | -6.00 | -4.00 | -6.00 | -3.00 | |
| EBIT | 5 186.00 | 9 764.00 | 5 717.00 | 2 245.00 | 3 094.64 |
| Other financial income | 6.00 | 50.68 | |||
| Other financial expenses | -49.00 | -62.00 | -66.00 | -89.00 | -52.59 |
| Pre-tax profit | 5 137.00 | 9 702.00 | 5 651.00 | 2 162.00 | 3 092.73 |
| Income taxes | -1 137.00 | -2 138.00 | -1 248.00 | - 479.00 | - 693.95 |
| Net earnings | 4 000.00 | 7 564.00 | 4 403.00 | 1 683.00 | 2 398.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 9.00 | 2.00 | ||
| Tangible assets total | 14.00 | 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 | 1 137.00 | 1 139.00 | 841.00 | 1 338.00 | 870.56 |
| Current other receivables | 14.00 | 736.00 | 851.36 | ||
| Current deferred tax assets | 26.00 | 2.00 | 4.00 | 3.00 | 1.55 |
| Short term receivables total | 1 177.00 | 1 141.00 | 845.00 | 2 077.00 | 1 723.48 |
| Cash and bank deposits | 2 741.00 | 11 972.00 | 766.00 | 3 554.00 | 2 885.37 |
| Cash and cash equivalents | 2 741.00 | 11 972.00 | 766.00 | 3 554.00 | 2 885.37 |
| Balance sheet total (assets) | 3 954.00 | 13 144.00 | 1 635.00 | 5 653.00 | 4 630.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 250.00 | 7 564.00 | 696.00 | 2 250.00 | |
| Retained earnings | -4 000.00 | -7 564.00 | -4 890.00 | -1 183.00 | -1 750.00 |
| Profit of the financial year | 4 000.00 | 7 564.00 | 4 403.00 | 1 683.00 | 2 398.78 |
| Shareholders equity total | 301.00 | 7 615.00 | - 436.00 | 1 247.00 | 2 949.78 |
| Non-current deferred tax liabilities | 1 008.00 | 1 978.00 | 1 042.00 | 379.00 | 317.44 |
| Non-current liabilities total | 1 008.00 | 1 978.00 | 1 042.00 | 379.00 | 317.44 |
| Advances received | 1 072.00 | ||||
| Current trade creditors | 191.00 | 76.00 | 76.00 | 215.00 | 287.74 |
| Short-term deferred tax liabilities | 836.00 | ||||
| Other non-interest bearing current liabilities | 1 382.00 | 3 475.00 | 953.00 | 2 976.00 | 1 075.64 |
| Current liabilities total | 2 645.00 | 3 551.00 | 1 029.00 | 4 027.00 | 1 363.38 |
| Balance sheet total (liabilities) | 3 954.00 | 13 144.00 | 1 635.00 | 5 653.00 | 4 630.59 |
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