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NØDEBOVEJ 45 ApS — Credit Rating and Financial Key Figures
CVR number: 30515552
Sygehusvej 4, Esbønderup 3230 Græsted
kenneth@munk-vvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 550.96 | 409.90 | 600.96 | 525.03 | 444.89 |
| Total depreciation | - 111.20 | - 111.20 | - 111.20 | - 111.20 | - 111.20 |
| EBIT | 439.76 | 298.69 | 489.76 | 413.82 | 333.69 |
| Other financial income | 65.42 | 40.19 | 3.33 | 24.77 | 39.92 |
| Other financial expenses | -64.66 | - 101.10 | - 240.78 | - 244.63 | - 158.85 |
| Pre-tax profit | 440.53 | 237.78 | 252.31 | 193.96 | 214.75 |
| Income taxes | -96.93 | -57.05 | -55.52 | -47.77 | -47.21 |
| Net earnings | 343.60 | 180.73 | 196.79 | 146.19 | 167.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 809.14 | 5 697.94 | 5 586.73 | 5 475.53 | 5 364.33 |
| Tangible assets total | 5 809.14 | 5 697.94 | 5 586.73 | 5 475.53 | 5 364.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current amounts owed by group member comp. | 1 907.49 | 928.26 | 1 251.28 | ||
| Short term receivables total | 1 907.49 | 10.00 | 928.26 | 1 251.28 | |
| Cash and bank deposits | 0.14 | 2 044.30 | 2 505.62 | 583.05 | 367.51 |
| Cash and cash equivalents | 0.14 | 2 044.30 | 2 505.62 | 583.05 | 367.51 |
| Balance sheet total (assets) | 7 716.77 | 7 752.23 | 8 092.35 | 6 986.84 | 6 983.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 492.08 | 835.68 | 1 016.41 | 1 213.19 | 1 359.39 |
| Profit of the financial year | 343.60 | 180.73 | 196.79 | 146.19 | 167.54 |
| Shareholders equity total | 1 960.68 | 2 141.41 | 1 338.19 | 1 484.39 | 1 651.93 |
| Provisions | 751.87 | 732.10 | 707.50 | 688.58 | 663.92 |
| Non-current loans from credit institutions | 4 566.82 | 4 601.48 | 4 544.40 | 4 547.71 | 4 342.68 |
| Non-current liabilities total | 4 566.82 | 4 601.48 | 4 544.40 | 4 547.71 | 4 342.68 |
| Current loans from credit institutions | 153.45 | 1.23 | 85.12 | 58.22 | 98.67 |
| Advances received | 0.78 | ||||
| Current trade creditors | 13.75 | 13.75 | 15.00 | 13.75 | 13.75 |
| Current owed to group member | 81.21 | 1 190.00 | |||
| Short-term deferred tax liabilities | 80.12 | 66.69 | 71.87 | ||
| Other non-interest bearing current liabilities | 244.10 | 174.02 | 124.80 | 127.50 | 139.53 |
| Accruals and deferred income | 26.10 | 7.03 | 7.21 | ||
| Current liabilities total | 437.40 | 277.24 | 1 502.25 | 266.15 | 324.60 |
| Balance sheet total (liabilities) | 7 716.77 | 7 752.23 | 8 092.35 | 6 986.84 | 6 983.12 |
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