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Ejendomsselskabet Nørregade 22-24 A/S — Credit Rating and Financial Key Figures
CVR number: 41488417
Kridtsløjfen 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 648.99 | 1 761.89 | 1 585.56 | 1 982.04 | 1 745.13 |
| Employee benefit expenses | -21.64 | ||||
| Reduction in value of non-current assets | 824.04 | 200.00 | -1 158.06 | ||
| EBIT | 2 451.39 | 1 761.89 | 1 585.56 | 2 182.04 | 587.07 |
| Other financial income | 0.05 | 16.93 | 7.87 | ||
| Other financial expenses | - 169.59 | - 175.82 | - 169.81 | - 163.34 | - 499.57 |
| Pre-tax profit | 2 281.80 | 1 586.07 | 1 415.81 | 2 035.64 | 95.36 |
| Income taxes | -2.38 | -97.90 | -58.39 | - 194.98 | 232.05 |
| Net earnings | 2 279.41 | 1 488.16 | 1 357.42 | 1 840.66 | 327.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 300.00 | 58 615.81 | 58 724.80 | 58 924.80 | 71 271.00 |
| Tangible assets total | 58 300.00 | 58 615.81 | 58 724.80 | 58 924.80 | 71 271.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 748.08 | 507.30 | |||
| Prepayments and accrued income | 45.87 | 55.09 | 48.56 | 63.78 | |
| Current other receivables | 24.79 | 7.80 | 9.89 | 3.30 | 70.81 |
| Short term receivables total | 1 818.74 | 62.89 | 58.45 | 510.60 | 134.58 |
| Cash and bank deposits | 18.94 | 142.81 | 166.36 | 188.72 | 209.93 |
| Cash and cash equivalents | 18.94 | 142.81 | 166.36 | 188.72 | 209.93 |
| Balance sheet total (assets) | 60 137.68 | 58 821.51 | 58 949.61 | 59 624.12 | 71 615.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Shares repurchased | 2 500.00 | 800.00 | |||
| Retained earnings | 2 170.46 | 3 649.87 | 5 138.04 | 6 495.46 | 8 336.12 |
| Profit of the financial year | 2 279.41 | 1 488.16 | 1 357.42 | 1 840.66 | 327.41 |
| Shareholders equity total | 16 949.87 | 15 938.04 | 16 495.46 | 18 336.12 | 18 663.53 |
| Provisions | 2 652.40 | 2 399.40 | 2 146.40 | 1 937.40 | 1 429.62 |
| Non-current loans from credit institutions | 38 710.48 | 38 375.40 | 38 041.37 | 37 749.68 | 37 563.83 |
| Non-current deferred tax liabilities | 327.09 | 350.90 | 311.48 | 403.97 | 275.73 |
| Non-current liabilities total | 39 037.57 | 38 726.30 | 38 352.85 | 38 153.65 | 37 839.57 |
| Current loans from credit institutions | 335.79 | 334.97 | 334.02 | 291.70 | 7 463.32 |
| Advances received | 152.93 | 122.50 | 116.61 | 113.93 | 114.94 |
| Current trade creditors | 103.97 | 129.51 | 144.77 | 86.42 | 2 302.51 |
| Current owed to group member | 425.19 | 622.68 | 3 068.33 | ||
| Short-term deferred tax liabilities | 203.17 | ||||
| Other non-interest bearing current liabilities | 701.98 | 745.61 | 736.81 | 704.91 | 733.70 |
| Current liabilities total | 1 497.84 | 1 757.77 | 1 954.90 | 1 196.95 | 13 682.80 |
| Balance sheet total (liabilities) | 60 137.68 | 58 821.51 | 58 949.61 | 59 624.12 | 71 615.51 |
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