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NB Ejendomme og lager ApS — Credit Rating and Financial Key Figures
CVR number: 41162082
Troensevej 19 K, 9220 Aalborg Øst
sk@nsustillads.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.59 | 407.49 | 199.93 | 484.89 | 666.66 |
| Total depreciation | - 112.90 | - 123.16 | - 540.28 | ||
| EBIT | -11.59 | 407.49 | 87.03 | 361.73 | 126.38 |
| Other financial income | 0.14 | 0.68 | |||
| Other financial expenses | -0.47 | -76.17 | - 195.20 | - 434.80 | |
| Pre-tax profit | -11.59 | 407.02 | 10.99 | 167.21 | - 308.42 |
| Income taxes | 2.55 | -87.34 | -2.41 | -37.31 | 66.21 |
| Net earnings | -9.04 | 319.68 | 8.58 | 129.90 | - 242.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 325.00 | 3 264.00 | 11 572.62 | 13 828.63 | |
| Tangible assets total | 325.00 | 3 264.00 | 11 572.62 | 13 828.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.38 | 37.93 | 100.00 | ||
| Prepayments and accrued income | 199.03 | ||||
| Current other receivables | 1.34 | 630.78 | |||
| Current deferred tax assets | 2.55 | 4.52 | 11.29 | 77.50 | |
| Short term receivables total | 37.93 | 37.93 | 204.89 | 742.07 | 77.50 |
| Cash and bank deposits | 33.66 | 440.67 | 196.64 | 129.22 | 315.78 |
| Cash and cash equivalents | 33.66 | 440.67 | 196.64 | 129.22 | 315.78 |
| Balance sheet total (assets) | 396.59 | 478.60 | 3 665.53 | 12 443.90 | 14 221.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 125.38 | - 134.42 | 185.26 | 193.84 | 323.74 |
| Profit of the financial year | -9.04 | 319.68 | 8.58 | 129.90 | - 242.21 |
| Shareholders equity total | 65.59 | 385.26 | 393.84 | 523.74 | 281.53 |
| Non-current loans from credit institutions | 1 660.22 | 1 600.76 | 1 538.61 | ||
| Non-current liabilities total | 1 660.22 | 1 600.76 | 1 538.61 | ||
| Current loans from credit institutions | 56.90 | 1 795.88 | 4 957.33 | ||
| Current trade creditors | 6.00 | 6.00 | 229.79 | 1 288.13 | 60.98 |
| Current owed to group member | 1 316.30 | 7 189.77 | 7 377.16 | ||
| Short-term deferred tax liabilities | 87.34 | 6.93 | 44.09 | ||
| Other non-interest bearing current liabilities | 325.00 | 1.54 | 1.54 | 6.32 | |
| Current liabilities total | 331.00 | 93.34 | 1 611.46 | 10 319.40 | 12 401.78 |
| Balance sheet total (liabilities) | 396.59 | 478.60 | 3 665.53 | 12 443.90 | 14 221.92 |
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