NOJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38749765
Bakkegårdsvej 4, 5330 Munkebo
tel: 41565540
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 662.98 | 624.98 | 611.62 | 683.15 | 637.85 |
| External services | - 243.22 | - 153.27 | - 170.67 | - 240.56 | - 331.36 |
| Gross profit | 419.76 | 471.71 | 440.95 | 442.58 | 306.50 |
| Wages and salaries | -47.02 | -26.63 | -40.65 | ||
| Social security expenses | -10.19 | ||||
| Total depreciation | -2.91 | ||||
| EBIT | 359.63 | 471.71 | 414.32 | 401.93 | 306.50 |
| Other financial expenses | -46.80 | -36.03 | -28.60 | -19.87 | -18.75 |
| Pre-tax profit | 312.84 | 435.68 | 385.72 | 382.06 | 287.75 |
| Income taxes | -70.78 | -97.30 | -87.00 | -87.50 | -65.62 |
| Net earnings | 242.05 | 338.38 | 298.72 | 294.56 | 222.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 173.20 | 6 176.70 | 6 196.92 | 6 200.21 | 6 349.22 |
| Tangible assets total | 6 173.20 | 6 176.70 | 6 196.92 | 6 200.21 | 6 349.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.83 | 5.33 | 4.00 | 3.80 | |
| Short term receivables total | 8.83 | 5.33 | 4.00 | 3.80 | |
| Cash and bank deposits | 12.69 | 79.74 | 30.68 | ||
| Cash and cash equivalents | 12.69 | 79.74 | 30.68 | ||
| Balance sheet total (assets) | 6 182.03 | 6 182.03 | 6 209.61 | 6 283.95 | 6 383.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 56.50 | 57.20 | 117.80 | 122.00 |
| Other reserves | 3 094.05 | 3 094.05 | 3 094.05 | 3 094.05 | 3 094.05 |
| Retained earnings | 50.00 | 235.55 | 516.74 | 697.66 | 870.22 |
| Profit of the financial year | 242.05 | 338.38 | 298.72 | 294.56 | 222.13 |
| Shareholders equity total | 3 486.10 | 3 774.49 | 4 016.71 | 4 254.07 | 4 358.40 |
| Provisions | 98.13 | 98.13 | 98.13 | 98.13 | 98.13 |
| Non-current loans from credit institutions | 744.74 | 710.96 | 538.26 | 510.40 | 482.10 |
| Non-current liabilities total | 744.74 | 710.96 | 538.26 | 510.40 | 482.10 |
| Current loans from credit institutions | 233.63 | 18.72 | |||
| Current trade creditors | 28.01 | 11.50 | 32.79 | 15.63 | 14.75 |
| Current owed to participating | 1 060.10 | 970.23 | 917.34 | 828.64 | 883.02 |
| Short-term deferred tax liabilities | 54.79 | 78.37 | 62.43 | 50.79 | 23.29 |
| Other non-interest bearing current liabilities | 476.54 | 519.64 | 543.95 | 526.31 | 524.01 |
| Current liabilities total | 1 853.06 | 1 598.46 | 1 556.52 | 1 421.35 | 1 445.08 |
| Balance sheet total (liabilities) | 6 182.03 | 6 182.03 | 6 209.61 | 6 283.95 | 6 383.70 |
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