NBO Ejendomme Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42413275
Gl Præstøvej 33, 4735 Mern
nboejendomme@hotmail.com
tel: 22903443
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.41 | -67.61 | 70.77 | 106.27 |
| Reduction in value of non-current assets | 265.56 | 169.81 | 62.59 | |
| EBIT | -3.41 | 197.94 | 240.58 | 168.86 |
| Other financial expenses | -0.02 | -19.24 | -67.30 | -59.02 |
| Net income from associates (fin.) | 83.03 | - 168.72 | 21.49 | |
| Pre-tax profit | 79.61 | 9.98 | 173.28 | 131.33 |
| Income taxes | 0.76 | -39.50 | -38.12 | -24.48 |
| Net earnings | 80.37 | -29.52 | 135.16 | 106.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 450.00 | 1 153.15 | 1 359.96 | 1 665.30 |
| Tangible assets total | 450.00 | 1 153.15 | 1 359.96 | 1 665.30 |
| Holdings in group member companies | 152.73 | 21.49 | ||
| Investments total | 152.73 | 21.49 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.85 | |||
| Current deferred tax assets | 15.99 | 12.00 | 6.00 | |
| Short term receivables total | 15.99 | 14.86 | 6.00 | |
| Cash and bank deposits | 11.93 | 19.96 | 282.49 | 159.23 |
| Cash and cash equivalents | 11.93 | 19.96 | 282.49 | 159.23 |
| Balance sheet total (assets) | 630.65 | 1 173.11 | 1 657.30 | 1 852.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 29.70 | |||
| Other reserves | 83.03 | |||
| Retained earnings | -83.03 | 110.07 | 80.55 | 215.71 |
| Profit of the financial year | 80.37 | -29.52 | 135.16 | 106.86 |
| Shareholders equity total | 150.07 | 120.55 | 255.71 | 362.56 |
| Provisions | 39.50 | 77.62 | 102.10 | |
| Non-current loans from credit institutions | 866.66 | 840.58 | ||
| Non-current liabilities total | 866.66 | 840.58 | ||
| Current loans from credit institutions | 14.00 | |||
| Current owed to participating | 465.35 | 717.95 | 400.31 | 491.47 |
| Short-term deferred tax liabilities | 15.23 | |||
| Other non-interest bearing current liabilities | 295.10 | 57.00 | 41.31 | |
| Current liabilities total | 480.58 | 1 013.05 | 457.31 | 546.78 |
| Balance sheet total (liabilities) | 630.65 | 1 173.11 | 1 657.30 | 1 852.02 |
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