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NORDJYSK EJENDOMSSELSKAB HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 10281377
Ørnevej 4, 9900 Frederikshavn
njejendom@njejendom.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales433.90187.52- 205.40823.112 516.74
External services-42.27-35.25-29.54-28.78-32.01
Gross profit391.63152.27- 234.93794.322 484.72
EBIT391.63152.27- 234.93794.322 484.72
Other financial income2 335.97547.08826.03837.66752.25
Other financial expenses- 313.95- 598.30- 412.45- 482.45-1 030.20
Pre-tax profit2 413.65101.05178.651 149.522 206.78
Income taxes- 439.2513.08-84.68-71.6868.02
Net earnings1 974.40114.1493.971 077.842 274.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies14 329.1014 517.8714 310.857 836.2610 352.32
Participating interests79.8478.5980.2282.0682.73
Investments total14 408.9414 596.4614 391.067 918.3210 435.05
Long term receivables total
Inventories total
Current amounts owed by group member comp.19.69
Current owed by particip. interest comp.19.9528.7030.0230.87
Current other receivables1 875.132 050.852 531.11
Current deferred tax assets162.89105.3559.93111.95194.12
Short term receivables total182.58125.301 963.772 192.822 756.10
Other current investments5 883.025 838.135 291.045 507.445 061.07
Cash and bank deposits1 926.291 953.800.44
Cash and cash equivalents7 809.317 791.925 291.485 507.445 061.07
Balance sheet total (assets)22 400.8322 513.6921 646.3115 618.5818 252.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 789.003 789.003 789.003 789.003 789.00
Other reserves13 332.0813 519.6013 314.216 841.469 358.19
Retained earnings1 336.583 123.473 443.002 713.861 274.97
Profit of the financial year1 974.40114.1493.971 077.842 274.79
Shareholders equity total20 432.0720 546.2120 640.1714 422.1616 696.95
Non-current liabilities total
Current loans from credit institutions305.57224.60845.42
Current trade creditors24.0028.0028.0028.0028.00
Current owed to group member8.33532.93648.81935.22681.84
Short-term deferred tax liabilities587.1323.8723.768.60
Other non-interest bearing current liabilities1 349.301 382.68
Current liabilities total1 968.761 967.481 006.141 196.421 555.26
Balance sheet total (liabilities)22 400.8322 513.6921 646.3115 618.5818 252.22
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