EjendomsSelskabet Norden VIII K/S — Credit Rating and Financial Key Figures
CVR number: 37179302
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 | |||||
| Other operating income | 8 433.00 | ||||
| External services | -1 409.00 | - 650.00 | -53.00 | 134.00 | -63.00 |
| Gross profit | -9 842.00 | - 650.00 | -53.00 | 134.00 | -63.00 |
| EBIT | -9 842.00 | - 650.00 | -53.00 | 134.00 | -63.00 |
| Other financial income | 2 430.00 | 1 020.00 | 134.00 | 116.00 | 118.00 |
| Other financial expenses | - 107.00 | - 511.00 | -73.00 | -98.00 | -83.00 |
| Net income from associates (fin.) | 9 925.00 | -10 200.00 | - 266.00 | -1 312.00 | - 248.00 |
| Pre-tax profit | 2 406.00 | -10 341.00 | - 258.00 | -1 160.00 | - 276.00 |
| Net earnings | 2 406.00 | -10 341.00 | - 258.00 | -1 160.00 | - 276.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 72 663.00 | 126.00 | |||
| Investments total | 72 663.00 | 126.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79 398.00 | 90 928.00 | 671.00 | 209.00 | |
| Current other receivables | 4 000.00 | 306.00 | |||
| Short term receivables total | 79 398.00 | 94 928.00 | 977.00 | 209.00 | |
| Cash and bank deposits | 7 913.00 | 10 713.00 | 12 675.00 | 13 328.00 | 13 120.00 |
| Cash and cash equivalents | 7 913.00 | 10 713.00 | 12 675.00 | 13 328.00 | 13 120.00 |
| Balance sheet total (assets) | 159 974.00 | 105 641.00 | 13 778.00 | 13 537.00 | 13 120.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 128 000.00 | 115 500.00 | 115 500.00 | 115 500.00 | 115 500.00 |
| Other reserves | 14 422.00 | ||||
| Retained earnings | -17 008.00 | - 180.00 | - 101 521.00 | - 101 779.00 | - 102 939.00 |
| Profit of the financial year | 2 406.00 | -10 341.00 | - 258.00 | -1 160.00 | - 276.00 |
| Shareholders equity total | 127 820.00 | 104 979.00 | 13 721.00 | 12 561.00 | 12 285.00 |
| Provisions | 492.00 | 259.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 641.00 | 662.00 | 57.00 | 484.00 | 576.00 |
| Current owed to group member | 30 513.00 | ||||
| Current liabilities total | 32 154.00 | 662.00 | 57.00 | 484.00 | 576.00 |
| Balance sheet total (liabilities) | 159 974.00 | 105 641.00 | 13 778.00 | 13 537.00 | 13 120.00 |
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