NAB EJENDOMME K/S — Credit Rating and Financial Key Figures
CVR number: 28688601
Thyrasgade 4, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 049.92 | 2 988.16 | 3 178.08 | 3 536.13 | 3 354.23 |
| Other operating income | 10.32 | 95.15 | |||
| External services | -1 149.38 | - 795.26 | - 817.72 | - 918.79 | - 981.00 |
| Gross profit | 1 900.54 | 2 203.23 | 2 455.50 | 2 617.34 | 2 373.23 |
| Employee benefit expenses | -36.00 | -86.00 | - 138.00 | - 296.00 | - 286.00 |
| Total depreciation | -23.37 | -53.18 | - 144.19 | -77.92 | - 172.44 |
| Reduction in value of non-current assets | -2 757.50 | 6 546.00 | 294.00 | - 866.00 | -83.00 |
| EBIT | 4 598.67 | 8 610.05 | 2 467.31 | 1 377.42 | 1 831.79 |
| Other financial income | 107.00 | 1 100.90 | 3.74 | 0.78 | |
| Other financial expenses | - 158.35 | - 152.02 | -2 207.09 | - 165.87 | - 345.30 |
| Net income from associates (fin.) | 35.22 | 1 083.47 | 145.46 | -1 023.97 | 796.94 |
| Pre-tax profit | 4 582.55 | 10 642.40 | 409.42 | 187.58 | 2 284.21 |
| Net earnings | 4 582.55 | 10 642.40 | 409.42 | 187.58 | 2 284.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71 054.15 | 77 600.15 | 79 631.48 | 78 765.48 | 78 682.48 |
| Machinery and equipment | 111.74 | 378.88 | 395.97 | 318.05 | 883.70 |
| Tangible assets total | 71 165.89 | 77 979.03 | 80 027.45 | 79 083.53 | 79 566.18 |
| Participating interests | 6 464.43 | 7 547.90 | 7 693.35 | 6 669.39 | 31 029.75 |
| Investments total | 6 464.43 | 7 547.90 | 7 693.35 | 6 669.39 | 31 029.75 |
| Non-curr. owed by particip. interest comp. | 500.00 | 1 150.00 | 1 150.00 | 1 750.00 | 8 000.00 |
| Long term receivables total | 500.00 | 1 150.00 | 1 150.00 | 1 750.00 | 8 000.00 |
| Inventories total | |||||
| Current trade debtors | 7.77 | 7.02 | |||
| Prepayments and accrued income | 4.53 | 10.33 | 5.64 | 6.85 | 7.03 |
| Current other receivables | 13.29 | 15.02 | 0.95 | 174.64 | |
| Short term receivables total | 25.59 | 32.37 | 6.59 | 6.85 | 181.67 |
| Other current investments | 6 983.58 | 8 084.49 | |||
| Cash and bank deposits | 134.33 | 1 641.56 | |||
| Cash and cash equivalents | 7 117.92 | 8 084.49 | 1 641.56 | ||
| Balance sheet total (assets) | 85 273.83 | 94 793.79 | 90 518.96 | 87 509.76 | 118 777.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 30 000.00 | 30 000.00 | 30 000.00 | 30 000.00 | 40 000.00 |
| Shares repurchased | 2 500.00 | 850.00 | |||
| Other reserves | 91.69 | ||||
| Retained earnings | 19 884.84 | 21 967.39 | 32 609.78 | 33 019.21 | 58 453.16 |
| Profit of the financial year | 4 582.55 | 10 642.40 | 409.42 | 187.58 | 2 284.21 |
| Shareholders equity total | 54 467.39 | 65 109.79 | 63 019.21 | 63 206.79 | 101 679.06 |
| Provisions | 159.84 | 167.58 | |||
| Non-current loans from credit institutions | 27 036.40 | 27 016.42 | 12 948.63 | 12 767.71 | 12 986.13 |
| Non-current deferred tax liabilities | 2 500.00 | 4 500.00 | |||
| Non-current liabilities total | 27 036.40 | 27 016.42 | 15 448.63 | 17 267.71 | 12 986.13 |
| Current loans from credit institutions | 894.13 | 10 071.00 | 5 141.95 | 2 298.00 | |
| Advances received | 681.25 | 624.21 | 591.00 | 637.88 | 642.90 |
| Current trade creditors | 294.41 | 52.89 | 127.19 | 73.05 | 68.14 |
| Other non-interest bearing current liabilities | 2 794.38 | 1 096.34 | 1 261.94 | 1 022.54 | 935.79 |
| Current liabilities total | 3 770.04 | 2 667.58 | 12 051.13 | 6 875.42 | 3 944.83 |
| Balance sheet total (liabilities) | 85 273.83 | 94 793.79 | 90 518.96 | 87 509.76 | 118 777.60 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.