NYKREDIT EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 11156495
Kalvebod Brygge 1-3, 1560 København V
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 85 982.00 | 27 697.00 |
| Other operating income | 531 671.00 | 51 759.00 |
| External services | -13 760.00 | -3 419.00 |
| Gross profit | 603 893.00 | 76 037.00 |
| Employee benefit expenses | -2 096.00 | -1 732.00 |
| Other operating expenses | -5 669.00 | |
| Total depreciation | -2 561.00 | -2 090.00 |
| EBIT | 598 689.00 | 72 215.00 |
| Other financial income | 1 103.00 | 1.00 |
| Other financial expenses | -37 613.00 | -1 550.00 |
| Net income from associates (fin.) | 75.00 | 431.00 |
| Pre-tax profit | 562 254.00 | 71 097.00 |
| Income taxes | -19 315.00 | -6 560.00 |
| Net earnings | 542 939.00 | 64 537.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 412 700.00 | 202 600.00 |
| Machinery and equipment | 9 584.00 | 9 536.00 |
| Tangible assets total | 422 284.00 | 212 136.00 |
| Holdings in group member companies | 4 350.00 | 4 782.00 |
| Investments total | 4 350.00 | 4 782.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 395.00 | 26 326.00 |
| Prepayments and accrued income | 153.00 | |
| Current other receivables | 44.00 | |
| Current deferred tax assets | 1 426.00 | 1 403.00 |
| Short term receivables total | 2 018.00 | 27 729.00 |
| Cash and bank deposits | 636 244.00 | 276 282.00 |
| Cash and cash equivalents | 636 244.00 | 276 282.00 |
| Balance sheet total (assets) | 1 064 896.00 | 520 929.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 352 808.00 | 352 808.00 |
| Asset revaluation reserve | 12 580.00 | 4 911.00 |
| Shares repurchased | 600 000.00 | 154 000.00 |
| Retained earnings | - 452 911.00 | -63 972.00 |
| Profit of the financial year | 542 939.00 | 64 537.00 |
| Shareholders equity total | 1 055 416.00 | 512 284.00 |
| Provisions | 7 100.00 | 8 006.00 |
| Non-current liabilities total | ||
| Advances received | 129.00 | 130.00 |
| Other non-interest bearing current liabilities | 2 251.00 | 509.00 |
| Current liabilities total | 2 380.00 | 639.00 |
| Balance sheet total (liabilities) | 1 064 896.00 | 520 929.00 |
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