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EJENDOMSSELSKABET HENNING SØRENSEN´S EFTF. NIBE ApS — Credit Rating and Financial Key Figures
CVR number: 35889191
Skalhuse 6 B, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 285.37 | 575.58 | 141.31 | 1 026.22 | 99.21 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 360.00 | - 600.00 | - 693.00 |
| Total depreciation | -87.44 | -72.55 | -72.55 | -32.21 | -32.21 |
| EBIT | 77.93 | 383.03 | - 291.24 | 394.00 | - 626.00 |
| Other financial income | 11.80 | 0.06 | 1.39 | 22.40 | |
| Other financial expenses | -25.16 | -2.00 | -1.82 | ||
| Pre-tax profit | 52.77 | 392.82 | - 291.18 | 395.39 | - 605.42 |
| Income taxes | -11.61 | -64.43 | 64.06 | - 113.56 | 132.79 |
| Net earnings | 41.16 | 328.39 | - 227.11 | 281.82 | - 472.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 039.46 | 1 229.24 | 1 156.69 | 399.28 | 480.07 |
| Tangible assets total | 3 039.46 | 1 229.24 | 1 156.69 | 399.28 | 480.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.21 | ||||
| Current amounts owed by group member comp. | 49.79 | 841.83 | 421.24 | 336.28 | 333.28 |
| Current other receivables | 3.09 | 5.17 | |||
| Current deferred tax assets | 108.98 | 91.75 | 155.81 | 42.25 | 135.96 |
| Short term receivables total | 173.97 | 936.67 | 577.05 | 378.53 | 474.41 |
| Cash and bank deposits | 104.09 | 210.84 | 31.45 | 1 656.56 | 1 029.30 |
| Cash and cash equivalents | 104.09 | 210.84 | 31.45 | 1 656.56 | 1 029.30 |
| Balance sheet total (assets) | 3 317.53 | 2 376.75 | 1 765.19 | 2 434.38 | 1 983.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 41.16 | 328.39 | |||
| Retained earnings | 1 810.43 | 1 523.19 | 1 851.59 | 1 624.48 | 1 906.30 |
| Profit of the financial year | 41.16 | 328.39 | - 227.11 | 281.82 | - 472.64 |
| Shareholders equity total | 1 942.75 | 2 229.98 | 1 674.48 | 1 956.30 | 1 483.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.09 | |||
| Current trade creditors | 16.25 | 16.81 | 16.81 | 18.38 | 15.25 |
| Current owed to group member | 1 201.25 | 415.05 | 463.97 | ||
| Short-term deferred tax liabilities | 28.72 | 47.20 | |||
| Other non-interest bearing current liabilities | 123.50 | 77.62 | 68.75 | 44.66 | 20.90 |
| Accruals and deferred income | 5.07 | 5.07 | 5.07 | ||
| Current liabilities total | 1 374.79 | 146.77 | 90.72 | 478.08 | 500.12 |
| Balance sheet total (liabilities) | 3 317.53 | 2 376.75 | 1 765.19 | 2 434.38 | 1 983.78 |
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