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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 015.05 | 1 114.29 | 1 069.14 | 827.41 | 968.07 |
| Total depreciation | - 330.78 | - 329.72 | - 327.59 | - 327.59 | - 327.59 |
| EBIT | 684.27 | 784.57 | 741.56 | 499.83 | 640.49 |
| Other financial income | 2.40 | 1.02 | 1.03 | ||
| Other financial expenses | - 106.70 | -86.98 | -62.66 | -91.94 | -90.68 |
| Pre-tax profit | 579.96 | 697.59 | 678.90 | 408.90 | 550.85 |
| Income taxes | - 127.60 | - 153.46 | - 149.38 | -89.94 | - 121.23 |
| Net earnings | 452.37 | 544.13 | 529.52 | 318.96 | 429.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 973.58 | 10 646.00 | 10 318.41 | 9 990.83 | 9 663.24 |
| Machinery and equipment | 2.13 | ||||
| Tangible assets total | 10 975.72 | 10 646.00 | 10 318.41 | 9 990.83 | 9 663.24 |
| 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 | ||||
| Prepayments and accrued income | 4.15 | ||||
| Short term receivables total | 61.46 | 5.12 | 21.21 | 3.80 | |
| Cash and bank deposits | 6.18 | 61.96 | 23.29 | 23.48 | 34.96 |
| Cash and cash equivalents | 6.18 | 61.96 | 23.29 | 23.48 | 34.96 |
| Balance sheet total (assets) | 11 043.36 | 10 713.08 | 10 362.91 | 10 018.11 | 9 698.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 2 867.85 | 3 320.22 | 3 864.35 | 4 393.86 | 4 712.82 |
| Profit of the financial year | 452.37 | 544.13 | 529.52 | 318.96 | 429.62 |
| Shareholders equity total | 5 320.22 | 5 864.35 | 6 393.86 | 6 712.82 | 7 142.44 |
| Provisions | 629.55 | 675.45 | 721.85 | 768.23 | 814.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 95.90 | 130.41 |
| Current owed to group member | 4 784.54 | 4 017.91 | 3 084.67 | 2 294.77 | 1 393.36 |
| Short-term deferred tax liabilities | 43.56 | 74.81 | |||
| Other non-interest bearing current liabilities | 294.05 | 140.37 | 147.52 | 102.83 | 142.52 |
| Current liabilities total | 5 093.59 | 4 173.28 | 3 247.20 | 2 537.05 | 1 741.10 |
| Balance sheet total (liabilities) | 11 043.36 | 10 713.08 | 10 362.91 | 10 018.11 | 9 698.20 |
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