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NIELAUS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 71154319
Vejrup Storegade 63, Vejrup 6740 Bramming
tel: 75190433
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 339.21 | 398.91 | 365.29 | 418.90 | 398.74 |
| Total depreciation | - 200.98 | - 206.80 | - 230.13 | - 230.13 | - 249.67 |
| EBIT | 138.23 | 192.11 | 135.16 | 188.77 | 149.07 |
| Other financial income | 3.79 | 24.61 | |||
| Other financial expenses | -15.99 | -22.62 | -35.16 | -56.15 | -58.40 |
| Pre-tax profit | 122.24 | 169.50 | 99.99 | 136.40 | 115.28 |
| Income taxes | -26.94 | -37.20 | -22.14 | -30.15 | -25.69 |
| Net earnings | 95.30 | 132.30 | 77.86 | 106.25 | 89.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 385.46 | 2 350.50 | 4 528.49 | 4 298.36 | 4 051.56 |
| Machinery and equipment | 35.44 | ||||
| Tangible assets total | 2 385.46 | 2 350.50 | 4 528.49 | 4 298.36 | 4 087.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.73 | 2.02 | 8.01 | ||
| Short term receivables total | 1.73 | 2.02 | 8.01 | ||
| Cash and bank deposits | 1 865.35 | 2 031.97 | 1 237.70 | 1 656.09 | 370.69 |
| Cash and cash equivalents | 1 865.35 | 2 031.97 | 1 237.70 | 1 656.09 | 370.69 |
| Balance sheet total (assets) | 4 250.81 | 4 382.48 | 5 767.93 | 5 956.46 | 4 465.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 482.02 | 3 577.32 | 3 709.62 | 3 866.47 | 3 972.72 |
| Profit of the financial year | 95.30 | 132.30 | 77.86 | 106.25 | 89.59 |
| Shareholders equity total | 3 777.32 | 3 909.62 | 3 987.47 | 4 172.72 | 4 262.30 |
| Provisions | 273.60 | 282.00 | 246.00 | 131.00 | 93.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.81 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 116.70 | 140.39 | 585.19 | 608.60 | |
| Short-term deferred tax liabilities | 18.34 | 28.80 | 58.14 | 124.29 | 63.69 |
| Other non-interest bearing current liabilities | 57.03 | 14.67 | 884.13 | 912.86 | 39.70 |
| Current liabilities total | 199.89 | 190.86 | 1 534.45 | 1 652.75 | 110.39 |
| Balance sheet total (liabilities) | 4 250.81 | 4 382.48 | 5 767.93 | 5 956.46 | 4 465.70 |
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