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NDT Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42736139
Tjelevej 38, Tjørring 7400 Herning
po@p-v.dk
tel: 96261400
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 375.71 | 676.11 | 525.26 | 548.15 |
| Total depreciation | -45.83 | -68.74 | -68.74 | -68.74 |
| EBIT | 329.88 | 607.37 | 456.52 | 479.41 |
| Other financial income | 1.86 | 1.70 | ||
| Other financial expenses | -45.84 | -91.08 | -99.02 | -60.05 |
| Pre-tax profit | 284.04 | 518.16 | 357.50 | 421.07 |
| Income taxes | -62.47 | - 114.08 | -78.65 | -92.63 |
| Net earnings | 221.57 | 404.08 | 278.85 | 328.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 859.67 | 2 790.93 | 2 722.19 | 2 653.45 |
| Tangible assets total | 2 859.67 | 2 790.93 | 2 722.19 | 2 653.45 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 356.01 | 62.50 | ||
| Short term receivables total | 356.01 | 62.50 | ||
| Cash and bank deposits | 23.83 | 572.18 | 250.90 | |
| Cash and cash equivalents | 23.83 | 572.18 | 250.90 | |
| Balance sheet total (assets) | 2 883.51 | 3 146.94 | 3 294.38 | 2 966.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 221.57 | 625.65 | 904.50 | |
| Profit of the financial year | 221.57 | 404.08 | 278.85 | 328.43 |
| Shareholders equity total | 261.57 | 665.65 | 944.50 | 1 272.93 |
| Provisions | 4.74 | 7.90 | 11.04 | 14.20 |
| Non-current loans from credit institutions | 1 671.08 | 1 617.03 | 1 547.29 | 1 464.63 |
| Non-current owed to group member | 600.00 | 600.00 | 600.00 | |
| Non-current deferred tax liabilities | 57.73 | 110.92 | 75.51 | 89.47 |
| Non-current liabilities total | 2 328.80 | 2 327.95 | 2 222.80 | 1 554.10 |
| Current loans from credit institutions | 77.42 | 98.27 | 68.85 | 78.00 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 163.97 | |||
| Other non-interest bearing current liabilities | 37.00 | 37.17 | 37.19 | 37.62 |
| Current liabilities total | 288.39 | 145.45 | 116.04 | 125.62 |
| Balance sheet total (liabilities) | 2 883.51 | 3 146.94 | 3 294.38 | 2 966.85 |
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