EJENDOMSSELSKABET NORGESVEJ 24 A/S — Credit Rating and Financial Key Figures
CVR number: 29449333
Ole Rømers Vej 31-35, 6100 Haderslev
tel: 74520888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 070.80 | 1 015.05 | 1 114.29 | 1 069.14 | 827.41 |
| Total depreciation | - 330.78 | - 330.78 | - 329.72 | - 327.59 | - 327.59 |
| EBIT | 740.02 | 684.27 | 784.57 | 741.56 | 499.83 |
| Other financial income | 2.47 | 2.40 | 1.02 | ||
| Other financial expenses | - 122.68 | - 106.70 | -86.98 | -62.66 | -91.94 |
| Pre-tax profit | 619.81 | 579.96 | 697.59 | 678.90 | 408.90 |
| Income taxes | - 136.30 | - 127.60 | - 153.46 | - 149.38 | -89.94 |
| Net earnings | 483.50 | 452.37 | 544.13 | 529.52 | 318.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 301.17 | 10 973.58 | 10 646.00 | 10 318.41 | 9 990.83 |
| Machinery and equipment | 5.33 | 2.13 | |||
| Tangible assets total | 11 306.50 | 10 975.72 | 10 646.00 | 10 318.41 | 9 990.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.97 | 0.97 | 21.21 | 3.80 | |
| Current amounts owed by group member comp. | 57.49 | ||||
| Current owed by particip. interest comp. | 125.93 | ||||
| Prepayments and accrued income | 4.15 | ||||
| Short term receivables total | 125.93 | 61.46 | 5.12 | 21.21 | 3.80 |
| Cash and bank deposits | 54.67 | 6.18 | 61.96 | 23.29 | 23.48 |
| Cash and cash equivalents | 54.67 | 6.18 | 61.96 | 23.29 | 23.48 |
| Balance sheet total (assets) | 11 487.10 | 11 043.36 | 10 713.08 | 10 362.91 | 10 018.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 2 384.35 | 2 867.85 | 3 320.22 | 3 864.35 | 4 393.86 |
| Profit of the financial year | 483.50 | 452.37 | 544.13 | 529.52 | 318.96 |
| Shareholders equity total | 4 867.85 | 5 320.22 | 5 864.35 | 6 393.86 | 6 712.82 |
| Provisions | 566.70 | 629.55 | 675.45 | 721.85 | 768.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 5 909.94 | 4 784.54 | 4 017.91 | 3 084.67 | 2 294.77 |
| Short-term deferred tax liabilities | 43.56 | ||||
| Other non-interest bearing current liabilities | 127.61 | 294.05 | 140.37 | 147.52 | 183.73 |
| Current liabilities total | 6 052.55 | 5 093.59 | 4 173.28 | 3 247.20 | 2 537.05 |
| Balance sheet total (liabilities) | 11 487.10 | 11 043.36 | 10 713.08 | 10 362.91 | 10 018.11 |
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