Nødbjerggård ApS — Credit Rating and Financial Key Figures

CVR number: 44063808

Debelvej 58 B, 6753 Agerbæk

Income statement (kDKK)

	2023
Fiscal period length	12
Net sales
Gross profit	12 013.70
Employee benefit expenses	-1 965.04
Other operating expenses	- 155.84
Total depreciation	-2 130.70
EBIT	7 762.11
Other financial income	11.36
Other financial expenses	-2 943.79
Net income from associates (fin.)	990.70
Pre-tax profit	5 820.39
Income taxes	-1 274.30
Net earnings	4 546.08

	2023
Intangible assets total
Land and waters	36 281.27
Buildings	30 910.75
Advance payments and construction in progress	53.26
Tangible assets total	67 245.27
Participating interests	11 337.70
Investments total	11 337.70
Non-current loans receivable	962.85
Non-current other receivables	14.52
Long term receivables total	977.36
Semifinished products	180.43
Raw materials and consumables	1 718.34
Finished products/goods	4 150.52
Inventories total	6 049.29
Current trade debtors	5 088.39
Current amounts owed by group member comp.	250.50
Prepayments and accrued income	157.46
Current other receivables	127.67
Short term receivables total	5 624.02
Cash and bank deposits	2 126.09
Cash and cash equivalents	2 126.09
Balance sheet total (assets)	93 359.74

	2023
Share capital	100.00
Share premium account	19 314.68
Retained earnings	0.00
Profit of the financial year	4 546.08
Shareholders equity total	23 960.76
Provisions	4 876.00
Non-current loans from credit institutions	40 184.25
Non-current leasing loans	9 118.54
Non-current accruals and deferred income	45.30
Non-current other liabilities	5 667.88
Non-current liabilities total	55 015.96
Current loans from credit institutions	5 964.65
Current trade creditors	385.01
Other non-interest bearing current liabilities	3 148.28
Accruals and deferred income	9.06
Current liabilities total	9 507.01
Balance sheet total (liabilities)	93 359.74

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