EjendomsSelskabet Norden VIII Komplementar A/S — Credit Rating and Financial Key Figures
CVR number: 37150533
Tranevej 27 A, 2400 København NV
pa@norden.dk
tel: 33694141
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 43.85 | 42.79 | |||
| External services | -41.76 | -40.75 | -36.38 | -27.25 | -27.25 |
| Gross profit | 2.09 | 2.04 | -36.38 | -27.25 | -27.25 |
| EBIT | 2.09 | 2.04 | -36.38 | -27.25 | -27.25 |
| Other financial income | 40.17 | 60.59 | 17.50 | 0.47 | |
| Other financial expenses | -82.05 | - 241.97 | -32.01 | -5.23 | -18.85 |
| Income from other inv. held as non-curr. assets | 4 942.05 | ||||
| Pre-tax profit | -39.79 | - 179.34 | -50.89 | -32.01 | 4 895.95 |
| Income taxes | 8.76 | -46.14 | -1 063.96 | ||
| Net earnings | -31.04 | - 225.48 | -50.89 | -32.01 | 3 831.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 095.40 | 1 720.96 | 224.93 | 219.70 | 5 143.45 |
| Long term receivables total | 2 095.40 | 1 720.96 | 224.93 | 219.70 | 5 143.45 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 240.61 | ||||
| Current other receivables | 1 649.59 | 1 667.53 | 42.34 | ||
| Current deferred tax assets | 8.76 | ||||
| Short term receivables total | 1 658.34 | 4 908.14 | 42.34 | ||
| Cash and bank deposits | 3 664.96 | 172.95 | 82.89 | 90.33 | 65.65 |
| Cash and cash equivalents | 3 664.96 | 172.95 | 82.89 | 90.33 | 65.65 |
| Balance sheet total (assets) | 7 418.70 | 6 802.05 | 350.16 | 310.02 | 5 209.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 600.00 | ||||
| Retained earnings | 122.15 | 91.11 | - 134.37 | - 185.27 | - 217.28 |
| Profit of the financial year | -31.04 | - 225.48 | -50.89 | -32.01 | 3 831.99 |
| Shareholders equity total | 5 191.11 | 365.63 | 314.73 | 282.72 | 4 114.72 |
| Provisions | 107.33 | 1 046.82 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 21.05 | 20.05 | 35.42 | 27.30 | 30.43 |
| Current owed to group member | 2 099.22 | 6 415.93 | |||
| Short-term deferred tax liabilities | 0.45 | 17.14 | |||
| Current liabilities total | 2 120.27 | 6 436.43 | 35.42 | 27.30 | 47.57 |
| Balance sheet total (liabilities) | 7 418.70 | 6 802.05 | 350.16 | 310.02 | 5 209.10 |
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