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KURT NIELSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29932662
Industrivej 12, Nr Broby 5672 Broby
post@polyglas.dk
tel: 62641200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 666.74 | 520.08 | 874.70 | 956.88 | 727.64 |
| Employee benefit expenses | - 200.62 | -62.70 | -97.12 | ||
| Total depreciation | - 310.74 | - 317.83 | - 317.83 | - 317.83 | - 317.83 |
| EBIT | 356.00 | 1.63 | 494.17 | 639.04 | 312.69 |
| Other financial income | 0.08 | 2.12 | 2.32 | ||
| Other financial expenses | -62.25 | -77.13 | - 113.01 | - 101.44 | -23.98 |
| Pre-tax profit | 293.82 | -75.50 | 383.29 | 539.92 | 288.71 |
| Income taxes | -64.42 | 16.78 | -84.20 | - 118.95 | -63.52 |
| Net earnings | 229.41 | -58.72 | 299.09 | 420.97 | 225.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 146.10 | 5 930.24 | 5 714.38 | ||
| Buildings | 489.67 | 392.82 | 295.96 | 5 697.64 | 5 384.93 |
| Machinery and equipment | 22.19 | 17.07 | 11.95 | 6.83 | 1.71 |
| Tangible assets total | 6 657.95 | 6 340.12 | 6 022.29 | 5 704.46 | 5 386.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 52.08 | ||||
| Current other receivables | 25.45 | 3.30 | |||
| Short term receivables total | 25.45 | 55.38 | |||
| Cash and bank deposits | 107.22 | 379.42 | 863.45 | 894.12 | 70.64 |
| Cash and cash equivalents | 107.22 | 379.42 | 863.45 | 894.12 | 70.64 |
| Balance sheet total (assets) | 6 790.62 | 6 719.54 | 6 885.74 | 6 598.58 | 5 512.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 14.48 | ||||
| Retained earnings | 2 828.13 | 3 072.02 | 3 013.29 | 3 312.38 | 3 733.36 |
| Profit of the financial year | 229.41 | -58.72 | 299.09 | 420.97 | 225.19 |
| Shareholders equity total | 3 197.02 | 3 138.29 | 3 437.38 | 3 858.36 | 4 083.54 |
| Provisions | 433.19 | 416.41 | 415.00 | 409.37 | 409.52 |
| Non-current loans from credit institutions | 1 095.84 | 890.15 | 685.46 | ||
| Non-current advances received | 300.00 | 321.70 | 321.70 | 321.70 | 321.70 |
| Non-current liabilities total | 1 395.84 | 1 211.85 | 1 007.16 | 321.70 | 321.70 |
| Current loans from credit institutions | 228.44 | 214.01 | 215.02 | ||
| Current trade creditors | 46.19 | 53.30 | 24.00 | 24.00 | 24.00 |
| Current owed to group member | 1 403.63 | 1 524.57 | 1 585.55 | 1 736.29 | 484.83 |
| Short-term deferred tax liabilities | 63.52 | 85.61 | 124.58 | 63.36 | |
| Other non-interest bearing current liabilities | 22.80 | 161.11 | 116.02 | 124.28 | 125.70 |
| Current liabilities total | 1 764.58 | 1 952.98 | 2 026.20 | 2 009.16 | 697.89 |
| Balance sheet total (liabilities) | 6 790.62 | 6 719.54 | 6 885.74 | 6 598.58 | 5 512.66 |
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