EJENDOMSSELSKABET NORDEN AF 2008 P/S — Credit Rating and Financial Key Figures
CVR number: 31849098
Tranevej 27 A, 2400 København NV
tel: 33694141
www.norden.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 700.00 | 4 221.00 | |||
| Other operating income | 1 001.00 | 10 565.00 | |||
| Purchases during the financial year | -1 054.00 | -1 369.00 | |||
| External services | - 585.00 | - 133.00 | |||
| Gross profit | 4 062.00 | -7 846.00 | -57.00 | 531.00 | -57.00 |
| EBIT | 4 062.00 | -7 846.00 | -57.00 | 531.00 | -57.00 |
| Other financial expenses | -1 470.00 | -1 029.00 | - 137.00 | - 101.00 | - 102.00 |
| Pre-tax profit | 2 592.00 | -8 875.00 | - 194.00 | 430.00 | - 159.00 |
| Net earnings | 2 592.00 | -8 875.00 | - 194.00 | 430.00 | - 159.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 109 070.00 | ||||
| Tangible assets total | 109 070.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 374.00 | 186.00 | |||
| Short term receivables total | 374.00 | 186.00 | |||
| Cash and bank deposits | 9 179.00 | 91 123.00 | 866.00 | 299.00 | 298.00 |
| Cash and cash equivalents | 9 179.00 | 91 123.00 | 866.00 | 299.00 | 298.00 |
| Balance sheet total (assets) | 118 623.00 | 91 309.00 | 866.00 | 299.00 | 298.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 35 000.00 | ||||
| Retained earnings | - 953.00 | 1 639.00 | -7 236.00 | -7 430.00 | -7 000.00 |
| Profit of the financial year | 2 592.00 | -8 875.00 | - 194.00 | 430.00 | - 159.00 |
| Shareholders equity total | 37 139.00 | -6 736.00 | -6 930.00 | -6 500.00 | -6 659.00 |
| Non-current advances received | 1 826.00 | ||||
| Non-current liabilities total | 1 826.00 | ||||
| Current trade creditors | 260.00 | 1 104.00 | 649.00 | 90.00 | 56.00 |
| Current owed to group member | 79 398.00 | 96 375.00 | 6 493.00 | 6 709.00 | 6 901.00 |
| Other non-interest bearing current liabilities | 566.00 | 654.00 | |||
| Current liabilities total | 79 658.00 | 98 045.00 | 7 796.00 | 6 799.00 | 6 957.00 |
| Balance sheet total (liabilities) | 118 623.00 | 91 309.00 | 866.00 | 299.00 | 298.00 |
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