NSB EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33599951
Dragstrupvej 43, Dragstrup 7950 Erslev
nsunebenn@hotmail.com
tel: 61716931
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.82 | 174.77 | 204.92 | 227.16 | 256.57 |
| Total depreciation | -29.43 | -29.43 | -29.43 | -29.43 | -29.43 |
| EBIT | 342.39 | 145.34 | 175.48 | 197.73 | 227.13 |
| Other financial income | 0.11 | 0.53 | |||
| Other financial expenses | -37.56 | -29.56 | -28.07 | -49.55 | -48.03 |
| Pre-tax profit | 304.82 | 115.78 | 147.42 | 148.29 | 179.64 |
| Income taxes | -67.15 | -25.46 | -32.43 | -32.61 | -39.60 |
| Net earnings | 237.67 | 90.31 | 114.99 | 115.68 | 140.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 316.70 | 3 287.26 | 3 257.83 | 3 228.40 | 3 198.96 |
| Tangible assets total | 3 316.70 | 3 287.26 | 3 257.83 | 3 228.40 | 3 198.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.40 | 86.38 | 42.07 | 42.80 | |
| Current amounts owed by group member comp. | 59.71 | 35.34 | 23.68 | 42.64 | 74.35 |
| Current other receivables | 8.33 | 6.94 | 3.86 | 0.60 | 0.60 |
| Short term receivables total | 86.44 | 128.65 | 69.61 | 86.04 | 74.96 |
| Cash and bank deposits | 468.15 | 111.35 | 172.45 | 208.08 | 223.78 |
| Cash and cash equivalents | 468.15 | 111.35 | 172.45 | 208.08 | 223.78 |
| Balance sheet total (assets) | 3 871.30 | 3 527.27 | 3 499.89 | 3 522.52 | 3 497.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 123.07 | 360.73 | 451.05 | 566.04 | 681.72 |
| Profit of the financial year | 237.67 | 90.31 | 114.99 | 115.68 | 140.04 |
| Shareholders equity total | 440.73 | 531.05 | 646.04 | 761.72 | 901.76 |
| Provisions | 75.18 | 84.92 | 95.28 | 106.65 | 118.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 189.26 | 2 737.48 | 2 584.42 | 2 453.96 | 2 321.55 |
| Short-term deferred tax liabilities | 28.18 | 15.73 | 22.07 | 21.23 | 28.23 |
| Other non-interest bearing current liabilities | 137.94 | 126.05 | 118.44 | 138.72 | 128.14 |
| Accruals and deferred income | 32.05 | 33.66 | 40.24 | ||
| Current liabilities total | 3 355.38 | 2 911.31 | 2 758.58 | 2 654.14 | 2 477.92 |
| Balance sheet total (liabilities) | 3 871.30 | 3 527.27 | 3 499.89 | 3 522.52 | 3 497.70 |
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