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NOE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34590346
Klarlunden 21, 9510 Arden
noe@inn-site.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.37 | 367.54 | 429.93 | 325.80 | 207.19 |
| Employee benefit expenses | - 191.24 | - 574.96 | - 316.19 | -71.19 | |
| Other operating expenses | -47.10 | ||||
| Total depreciation | -72.65 | -81.86 | -69.48 | -68.87 | -53.74 |
| EBIT | 54.48 | - 289.28 | 44.26 | 256.93 | 35.15 |
| Other financial income | 6.84 | 2.43 | 0.07 | ||
| Other financial expenses | -84.50 | -87.92 | -74.52 | -61.66 | -55.75 |
| Pre-tax profit | -30.02 | - 377.19 | -23.42 | 197.70 | -20.52 |
| Income taxes | 6.59 | 79.70 | 26.52 | -37.96 | -5.61 |
| Net earnings | -23.43 | - 297.49 | 3.10 | 159.75 | -26.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 022.09 | 6 440.13 | 5 678.04 | 5 771.19 | 5 148.27 |
| Machinery and equipment | 43.77 | 27.84 | 11.91 | ||
| Tangible assets total | 7 065.86 | 6 467.98 | 5 689.96 | 5 771.19 | 5 148.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.88 | 6.92 | 5.70 | ||
| Current other receivables | 0.01 | 0.01 | 5.17 | ||
| Current deferred tax assets | 114.48 | 101.09 | 127.61 | 37.06 | 49.91 |
| Short term receivables total | 123.38 | 108.02 | 138.48 | 37.06 | 49.91 |
| Cash and bank deposits | 602.11 | 453.81 | 1 187.33 | 64.34 | 181.69 |
| Cash and cash equivalents | 602.11 | 453.81 | 1 187.33 | 64.34 | 181.69 |
| Balance sheet total (assets) | 7 791.35 | 7 029.81 | 7 015.76 | 5 872.59 | 5 379.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 952.57 | 1 929.15 | 1 631.65 | 1 634.76 | 1 794.50 |
| Profit of the financial year | -23.43 | - 297.49 | 3.10 | 159.75 | -26.13 |
| Shareholders equity total | 2 009.14 | 1 711.65 | 1 714.76 | 1 874.51 | 1 848.37 |
| Non-current advances received | 101.60 | ||||
| Non-current other liabilities | 94.66 | 97.06 | 38.57 | 18.77 | |
| Non-current liabilities total | 101.60 | 94.66 | 97.06 | 38.57 | 18.77 |
| Current trade creditors | 28.58 | 15.00 | 15.00 | 18.11 | 97.25 |
| Current owed to group member | 5 632.26 | 4 967.92 | 5 042.44 | 3 915.92 | 3 396.96 |
| Short-term deferred tax liabilities | 25.42 | 18.46 | |||
| Other non-interest bearing current liabilities | 12.37 | 233.17 | 146.50 | 0.06 | 0.05 |
| Accruals and deferred income | 7.40 | 7.40 | |||
| Current liabilities total | 5 680.61 | 5 223.50 | 5 203.94 | 3 959.51 | 3 512.73 |
| Balance sheet total (liabilities) | 7 791.35 | 7 029.81 | 7 015.76 | 5 872.59 | 5 379.87 |
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