Nordjysk Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 32777953
Morbærhaven 25, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.07 | 10.57 | 17.41 | 24.84 | 8.13 |
| Reduction in value of non-current assets | 20.00 | -15.00 | -15.00 | ||
| EBIT | 58.07 | 10.57 | 2.41 | 9.84 | 8.13 |
| Other financial income | 3.32 | 8.20 | |||
| Other financial expenses | -10.92 | -79.95 | -72.24 | -11.00 | -9.76 |
| Pre-tax profit | 50.47 | -69.38 | -61.63 | -1.16 | -1.63 |
| Income taxes | -11.10 | 15.26 | 13.56 | 0.26 | 0.33 |
| Net earnings | 39.37 | -54.12 | -48.07 | -0.91 | -1.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 815.00 | 815.00 | 800.00 | 785.00 | 785.00 |
| Tangible assets total | 815.00 | 815.00 | 800.00 | 785.00 | 785.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.31 | ||||
| Current owed by particip. interest comp. | 142.50 | ||||
| Current other receivables | 524.56 | ||||
| Current deferred tax assets | 15.26 | 4.76 | 5.02 | 5.34 | |
| Short term receivables total | 80.31 | 682.33 | 4.76 | 5.02 | 5.34 |
| Cash and bank deposits | 3.08 | 1 091.90 | 835.30 | 6.19 | 11.83 |
| Cash and cash equivalents | 3.08 | 1 091.90 | 835.30 | 6.19 | 11.83 |
| Balance sheet total (assets) | 898.39 | 2 589.22 | 1 640.06 | 796.21 | 802.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 149.35 | 188.72 | 134.60 | 86.53 | 85.62 |
| Profit of the financial year | 39.37 | -54.12 | -48.07 | -0.91 | -1.31 |
| Shareholders equity total | 313.72 | 259.60 | 211.53 | 210.62 | 209.31 |
| Provisions | 8.80 | 8.80 | |||
| Non-current loans from credit institutions | 521.72 | 522.65 | 507.08 | 489.79 | 472.46 |
| Non-current liabilities total | 521.72 | 522.65 | 507.08 | 489.79 | 472.46 |
| Current loans from credit institutions | 31.05 | 17.34 | 17.23 | 17.30 | 17.34 |
| Current trade creditors | 2.00 | 2.75 | 3.00 | 4.00 | 6.55 |
| Current owed to group member | 1 763.37 | 886.52 | 74.49 | 78.99 | |
| Short-term deferred tax liabilities | 6.70 | ||||
| Other non-interest bearing current liabilities | 14.40 | 14.70 | 14.70 | 17.52 | |
| Current liabilities total | 54.16 | 1 798.17 | 921.45 | 95.79 | 120.40 |
| Balance sheet total (liabilities) | 898.39 | 2 589.22 | 1 640.06 | 796.21 | 802.17 |
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